26206632-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206632
- Contract number
- 26206632
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206632) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, for Southwest Key Programs - A2271 located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The original purchase order was dated December 6, 2025, with an internal tracking number of 193570090.
The change notice, issued on May 6, 2026, modifies the shipping delivery date to Monday, December 8, 2025. The purchase order covers one unit of commodity code 97514 under Contract 975-C1, a term contract, at a unit price of $86.64 for a total purchase amount of $86.64. The item is being purchased under a state tax exemption certificate, as the property is being secured for the exclusive use of the State of Texas. Shipment is directed to Southwest Key Programs at 6002 Jain Lane, Austin, Texas 78721.
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Text version
Purchase Order Change Notice PO No. 26206632
Order Date: 12/6/2025
Internal Tracking No.: 193570090
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:52 am-Shipping delivery date has changed from: to: Mon Dec 08 2025 00:00:00
GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Southwest Key Programs - A2271 (512) 583-2521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 86.64 $86.64
Total $86.64
File details come from the government source that posted it. Updated .