26332982-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332982
- Contract number
- 26332982
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332982) issued by the State of Texas on August 6, 2026. The purchasing agency is Workforce Solutions South Plains (K0007), located in Lubbock, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, which is a term contract. One unit is being ordered at a unit price of $153.28 for a total contract value of $153.28. The delivery date is the same as the order date (August 6, 2026) with zero days after receipt of order (ARO) delivery requirement. The order will be shipped to Workforce Solutions South Plains at 1301 Broadway, Suite 201, Lubbock, Texas 79401.
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Text version
Offline Sale: Purchase Order PO No. 26332982
Order Date: 8/6/2026
Internal Tracking No.: 571673270
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Workforce Solutions South Plains - K0007
1301 BROADWAY, STE 201
LUBBOCK TX 79401
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
Workforce Solutions South Plains - K0007
(806) 744-1987
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .