26203713-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203713
- Contract number
- 26203713
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203713) issued by the State of Texas, specifically by Southwest Key Programs - A2271, procuring from The Hertz Corporation. The order was placed on November 19, 2025, with an internal tracking number of 185861384. The billing and shipping address is located in Austin, Texas, while the contractor is based in Estero, Florida. The purchase was made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "B" under Contract 975-C1 (a Term contract type). The order quantity is one unit at a unit price of $72.58, resulting in a total extended price of $72.58. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas. The document bears the signature of Bobby Pounds and includes the contact information for Southwest Key Programs - A2271, with a phone number of (512) 583-2521.
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Text version
Offline Sale: Purchase Order PO No. 26203713
Order Date: 11/19/2025
Internal Tracking No.: 185861384
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 B Contract: 975-C1 Contract Type: Term
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .