26329431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329431
- Contract number
- 26329431
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329431) issued by the State of Texas, specifically the Texas Workforce Commission - Agency 320, dated August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers one line item with NIGP Code 97514, identified as commodity "L" under Contract 975-C1 (Term contract type). The quantity ordered is one unit at a unit price of $137.54, resulting in an extended price of $137.54 and a total order value of $137.54. The delivery is scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26329431
Order Date: 8/6/2026
Internal Tracking No.: L22736534
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .