26203052-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203052
- Contract number
- 26203052
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203052) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Southwest Key Programs - A2271, an agency located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated December 21, 2025, with an internal tracking number of 370418381.
The change notice reflects a revision to the shipping delivery date, updated on May 6, 2026. The order consists of a single line item designated as NIGP Code 97514, identified as item "F" under Contract 975-C1 (a term contract). One unit is being purchased at a unit price of $41.36, resulting in a total order amount of $41.36. The revised delivery date is scheduled for Monday, December 22, 2025, at 00:00:00 GMT-0800 (PST). The goods are being shipped to Southwest Key Programs at 6002 Jain Lane, Austin, Texas 78721. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26203052
Order Date: 12/21/2025
Internal Tracking No.: 370418381
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:45 am-Shipping delivery date has changed from: to: Mon Dec 22 2025 00:00:00
GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Southwest Key Programs - A2271 (512) 583-2521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .