26022440-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26022440
- Contract number
- 26022440
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022440) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order involves two primary entities: The Hertz Corporation (contractor) located in Estero, FL, and Southwest Key Programs - A2271 (purchaser) based in Austin, Texas. The purchase order is dated 9/15/2025 and includes an internal tracking number of 152951831.
The purchase order details a single line item with NIGP Code 97514, associated with Contract 975-C1, which is characterized as a Term contract. The quantity ordered is 1 EACH, with a unit price of $92.58, resulting in a total extended price of $92.58. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes, and claims exemption under Texas Tax Code, Section 151.309(4) for the purchase of tangible personal property for exclusive state use. The order is signed and includes contact information for both the contractor and the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26022440
Order Date: 9/15/2025
Internal Tracking No.: 152951831
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 92.58 $92.58
Total $92.58
File details come from the government source that posted it. Updated .