26021331-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26021331
- Contract number
- 26021331
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021331) issued on 9/2/2025 by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves two primary entities: The Hertz Corporation (contractor) located in Estero, FL, and Southwest Key Programs - A2271 (purchaser) based in Austin, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or its political subdivisions.
The purchase order details a single line item with an NIGP Code of 97514, associated with Contract 975-C1, which is characterized as a Term Contract. The item is being purchased at a unit price of $82.72, totaling $82.72 for one unit (EACH). While specific details about the exact item are not provided, the contract appears to be a standard term contract with a fixed pricing structure. The document emphasizes the State of Texas's tax-exempt status and includes standard disclaimer language regarding federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26021331
Order Date: 9/2/2025
Internal Tracking No.: 146116471
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Southwest Key Programs - A2271
6002 JAIN LANE
AUSTIN Texas 78721
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
Southwest Key Programs - A2271 (512) 583-2521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .