26205437-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205437
- Contract number
- 26205437
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205437) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 29, 2025, by Southwest Key Programs - A2271 (located in Austin, Texas) as the purchasing agency, with The Hertz Corporation (headquartered in Estero, Florida) serving as the contractor and supplier. The purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers one unit of commodity item F under NIGP Code 97514, procured under Contract 975-C1, which is designated as a term contract. The unit price is $124.08, with an extended price and order total of $124.08. The item is to be shipped to Southwest Key Programs - A2271 in Austin, Texas. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26205437
Order Date: 10/29/2025
Internal Tracking No.: 175716564
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 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .