26205907-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205907
- Contract number
- 26205907
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205907) issued by the State of Texas, Statewide Procurement Division, on behalf of Southwest Key Programs - A2271, an agency based in Austin, Texas. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of commodity item Q4 under NIGP Code 97514, referenced to Contract 975-C1 (Term Contract type), at a unit price of $151.89 for a total order value of $151.89. The goods are to be shipped to Southwest Key Programs at 6002 Jain Lane, Austin, Texas 78721. The order date is December 10, 2025, with internal tracking number 195330855. As a state purchase, the order is exempt from all Federal Excise Taxes and applicable state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26205907
Order Date: 12/10/2025
Internal Tracking No.: 195330855
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 151.89 $151.89
Total $151.89
File details come from the government source that posted it. Updated .