26206852-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206852
- Contract number
- 26206852
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206852) is issued by the State of Texas, Statewide Procurement Division, on behalf of Southwest Key Programs - A2271, an agency located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated December 1, 2025, with an internal tracking number of 191122326. This revision (Revision #1) was processed on May 6, 2026, at 9:53 AM to modify the shipping delivery date to Wednesday, December 3, 2025.
The contract covers a single line item under NIGP Code 97514 for commodity B, which references Contract 975-C1 (Term Contract type). One unit is being purchased at a unit price of $72.58, resulting in a total extended amount of $72.58. The revised delivery date is December 3, 2025, at 00:00:00 GMT-0800 (PST). The goods are being shipped to Southwest Key Programs - A2271 at 6002 Jain Lane, Austin, Texas 78721. As a state entity, Southwest Key Programs is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26206852
Order Date: 12/1/2025
Internal Tracking No.: 191122326
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 9:53 am-Shipping delivery date has changed from: to: Wed Dec 03 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .