26203550-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203550
- Contract number
- 26203550
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203550) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Southwest Key Programs - A2271, located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order was placed on November 14, 2025, with an internal tracking number of 183795522.
The purchase order is for one unit of commodity item C under Term Contract 975-C1 (NIGP Code 97514) at a unit price of $249.08, resulting in a total order value of $249.08. The item is being shipped to Southwest Key Programs - A2271 in Austin, Texas. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). No option periods, renewals, set-asides, or additional contractual terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26203550
Order Date: 11/14/2025
Internal Tracking No.: 183795522
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 249.08 $249.08
Total $249.08
File details come from the government source that posted it. Updated .