26203565-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203565
- Contract number
- 26203565
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203565) issued by the State of Texas, specifically by Southwest Key Programs - A2271, procuring from The Hertz Corporation. The purchase order was originally dated October 26, 2025, with an internal tracking number of 174436065. The document represents a revision to the original order, with the primary change being an adjustment to the shipping delivery date.
The purchase order covers one unit of item Q4 under Contract 975-C1, a term contract, with a unit price of $137.54 and a total order value of $137.54. The commodity code is NIGP 97514. The revised delivery date is Tuesday, October 28, 2025. The order is to be shipped to Southwest Key Programs at 6002 Jain Lane, Austin, Texas 78721. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:48 am-Shipping delivery date has changed from: to: Tue Oct 28 2025 00:00:00
GMT-0700 (PDT)
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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .