26021838-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021838
- Contract number
- 26021838
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021838) issued on 9/22/2025 by the State of Texas, specifically through 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, the purchasing agency based in Austin, Texas.
The purchase order covers a single line item with an NIGP Code of 97514, associated with Contract 975-C1, which is classified as a Term Contract. The total purchase amount is $181.45 for one unit (EACH), with a unit price of $181.45. The document indicates a tax-exempt purchase under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas or its political subdivisions. The order includes a disclaimer noting the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26021838
Order Date: 9/22/2025
Internal Tracking No.: 156633654
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 B Contract: 975-C1 Contract Type: Term
1 EACH 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .