26205068-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205068
- Contract number
- 26205068
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205068) issued by the State of Texas, specifically by Southwest Key Programs - A2271, a state agency located in Austin, Texas. The purchase order is directed to The Hertz Corporation, headquartered in Estero, Florida. The order was placed on November 11, 2025, with an internal tracking number of 182220636. The document reflects the State of Texas's tax-exempt status for the procurement.
The purchase order covers one line item under NIGP Code 97514, identified as commodity code "D" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $86.64, resulting in a total extended price of $86.64. The item is to be shipped to Southwest Key Programs - A2271 at 6002 Jain Lane, Austin, Texas 78721. 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 the property is being secured for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26205068
Order Date: 11/11/2025
Internal Tracking No.: 182220636
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 86.64 $86.64
Total $86.64
File details come from the government source that posted it. Updated .