26023079-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26023079
- Contract number
- 26023079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023079) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, involving Southwest Key Programs (A2271) as the purchasing agency. The contractor is The Hertz Corporation, located in Estero, Florida, with the shipping destination in Austin, Texas. The purchase order is dated 9/19/2025 and has an internal tracking number of 155683264.
The document indicates a single line item purchase under Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $705.72, resulting in a total extended price of $705.72. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. No specific details are provided about the exact nature of the item being purchased, though it is coded with NIGP Code 97514. The contract appears to be a standard state procurement transaction with standard tax exemption provisions.
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Text version
Offline Sale: Purchase Order PO No. 26023079
Order Date: 9/19/2025
Internal Tracking No.: 155683264
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 T Contract: 975-C1 Contract Type: Term
1 EACH 705.72 $705.72
Total $705.72
File details come from the government source that posted it. Updated .