26204812-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204812
- Contract number
- 26204812
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204812) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 16, 2025, by Southwest Key Programs - A2271 (Agency Code A2271), located in Austin, Texas. The contractor is The Hertz Corporation, based in Estero, Florida. The purchase order includes a state and city sales tax exemption certificate, as the property is being secured for the exclusive use of the State of Texas.
The purchase order is for one unit of a commodity identified under NIGP Code 97514, designated as Item C under Contract 975-C1 (a term contract). The unit price is $114.96, with an extended price of $114.96, representing the total order value. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract. The internal tracking number for this purchase order is 184538900, and the purchasing contact for Southwest Key Programs is (512) 583-2521.
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Text version
Offline Sale: Purchase Order PO No. 26204812
Order Date: 11/16/2025
Internal Tracking No.: 184538900
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .