26202343-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202343
- Contract number
- 26202343
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202343) issued by the State of Texas, specifically by Southwest Key Programs - A2271 (an Austin-based agency), for procurement from The Hertz Corporation, headquartered in Estero, Florida. The purchase order was placed on October 26, 2025, with an internal tracking number of 174114673. The order is being billed to and shipped to Southwest Key Programs at 6002 Jain Lane, Austin, Texas 78721.
The purchase order covers one unit of a single line item (NIGP Code 97514) designated as "D" under Contract 975-C1, which is classified as a Term contract. The unit price is $76.64, with an extended price of $76.64, bringing the total order value to $76.64. The State of Texas has claimed an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26202343
Order Date: 10/26/2025
Internal Tracking No.: 174114673
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 D 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 .