26203576-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203576
- Contract number
- 26203576
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26203576) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed on November 9, 2025, by Southwest Key Programs - A2271 (Agency A2271), located in Austin, Texas, with The Hertz Corporation, headquartered in Estero, Florida. The procurement is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being acquired for the exclusive use of the State of Texas.
The purchase order covers one line item under NIGP Code 97514, identified as commodity "D," which is procured under Term Contract 975-C1. The order quantity is one unit at a unit price of $153.28, resulting in a total extended price of $153.28. No additional fees, taxes, or surcharges are included in the order total. The purchase order does not specify option periods, renewal terms, set-asides, or other contract modifications beyond the single transaction detailed.
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Text version
Offline Sale: Purchase Order PO No. 26203576
Order Date: 11/9/2025
Internal Tracking No.: 181017222
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .