26022974-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022974
- Contract number
- 26022974
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022974) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves The Hertz Corporation as the contractor, located in Estero, Florida, and is directed to Southwest Key Programs (A2271), located in Austin, Texas, as the receiving agency.
The purchase order involves a single line item with NIGP Code 97514, part of Contract 975-C1, which is a term contract. The ordered quantity is 1 EACH, with a unit price of $76.64, resulting in a total extended price of $76.64. The document notes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is dated 9/19/2025 and includes an internal tracking number of 155325623.
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Text version
Offline Sale: Purchase Order PO No. 26022974
Order Date: 9/19/2025
Internal Tracking No.: 155325623
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 C Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .