26203336-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203336
- Contract number
- 26203336
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203336) issued by the State of Texas through Southwest Key Programs - A2271, with an order date of November 8, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is being billed to and shipped to Southwest Key Programs - A2271 at 6002 Jain Lane, Austin, Texas 78721. The Texas Comptroller of Public Accounts – Statewide Procurement Division processed this purchase order, with Southwest Key Programs - A2271 serving as the purchasing agency.
The purchase order covers one line item under NIGP Code 97514 for commodity "D" under Contract 975-C1, classified as a Term contract type. The quantity is one unit at a unit price of $38.32, resulting in an extended price of $38.32 and a total order value of $38.32. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26203336
Order Date: 11/8/2025
Internal Tracking No.: 180840833
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .