26023326-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023326
- Contract number
- 26023326
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023326) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is Southwest Key Programs - A2271, located in Austin, Texas, and the contractor is The Hertz Corporation, based in Estero, Florida. The purchase order is dated 9/20/2025 and includes an internal tracking number of 155979751.
The purchase order involves a single line item with an NIGP Code of 97514, associated with Contract 975-C1, which is classified as a Term Contract. The quantity ordered is 1 EACH, with a unit price of $238.26, resulting in a total extended price of $238.26. The document notes a tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. No specific details about the exact nature of the item or service are provided in the visible document.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26023326
Order Date: 9/20/2025
Internal Tracking No.: 155979751
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 238.26 $238.26
Total $238.26
File details come from the government source that posted it. Updated .