26205285-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205285
- Contract number
- 26205285
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205285) issued by the State of Texas on December 24, 2025. The purchasing entity is Southwest Key Programs - A2271, located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order was placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 purchase is for exclusive use by a Texas state agency.
The purchase order covers one line item identified by NIGP Code 97514, referencing commodity code T6 under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $385.72, resulting in an extended price and total contract value of $385.72. No additional fees, taxes, or alternative pricing terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26205285
Order Date: 12/24/2025
Internal Tracking No.: 371745102
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 T6 Contract: 975-C1 Contract Type: Term
1 EACH 385.72 $385.72
Total $385.72
File details come from the government source that posted it. Updated .