26205649-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205649
- Contract number
- 26205649
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205649) issued by the State of Texas on December 25, 2025. The purchasing agency is Southwest Key Programs - A2271, located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), and includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
The purchase order covers one line item under NIGP Code 97514, identified as commodity code L4, procured under Term Contract 975-C1. The item quantity is one unit at a unit price of $530.37, resulting in an extended price and total order value of $530.37. The order is to be shipped to Southwest Key Programs at 6002 Jain Lane, Austin, Texas 78721. No optional renewal periods, set-asides, or additional pricing terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26205649
Order Date: 12/25/2025
Internal Tracking No.: 372160622
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 L4 Contract: 975-C1 Contract Type: Term
1 EACH 530.37 $530.37
Total $530.37
File details come from the government source that posted it. Updated .