26206905-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206905
- Contract number
- 26206905
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206905) issued by the State of Texas, specifically by Southwest Key Programs - A2271, a purchasing agency located in Austin, Texas. The order was placed on December 19, 2025, with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas tax exemptions for state and political subdivision purchases and references an underlying term contract (975-C1) managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order authorizes the procurement of one unit of item "R" under NIGP Code 97514 at a unit price of $216.21, resulting in a total order value of $216.21. The item is to be shipped to Southwest Key Programs at 6002 Jain Lane, Austin, Texas 78721. The order includes applicable tax exemption certifications under Texas Tax Code, Section 151.309(4), confirming that the State of Texas is exempt from Federal Excise Taxes and state and city sales taxes for this purchase of tangible personal property intended for exclusive state use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206905-1.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. 26206905
Order Date: 12/19/2025
Internal Tracking No.: 199746131
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 R Contract: 975-C1 Contract Type: Term
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .