26203565-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203565
- Contract number
- 26203565
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26203565) issued by Southwest Key Programs - A2271, a Texas state agency, to The Hertz Corporation for goods delivery to an address in Austin, Texas. The order was placed on October 26, 2025, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers one line item under NIGP Code 97514 for commodity code Q4, procured under Term Contract 975-C1 with The Hertz Corporation. The order quantity is one unit at a unit price of $137.54, resulting in an extended price and total order value of $137.54. The item is designated by the supplier part number Q4 and is classified as a term contract arrangement. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26203565
Order Date: 10/26/2025
Internal Tracking No.: 174436065
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .