26206131-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206131
- Contract number
- 26206131
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206131) issued by the State of Texas on December 5, 2025. The purchasing agency is Southwest Key Programs - A2271, located in Austin, Texas. The contractor is The Hertz Corporation, with headquarters in Estero, Florida. The order is subject to Texas sales tax exemption as a purchase for exclusive use by the State of Texas.
The purchase order covers one unit of commodity code C under Contract 975-C1 (Term Contract), with a NIGP code of 97514. The unit price is $38.32, resulting in a total order value of $38.32. The goods are to be shipped to Southwest Key Programs at 6002 Jain Lane, Austin, Texas 78721. The State of Texas claims exemption from all federal excise taxes except as noted in individual contracts. Bobby Pounds is identified as the purchaser, with the Texas Comptroller of Public Accounts – Statewide Procurement Division handling procurement oversight.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206131-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26206131
Order Date: 12/5/2025
Internal Tracking No.: 192897784
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 C Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .