26260273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260273
- Contract number
- 26260273
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260273) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Southwest Key Programs - A2271, located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was issued on May 6, 2026, with an internal tracking number of 409416626.
The purchase order covers one unit of commodity item "C" under NIGP Code 97514, referenced to Contract 975-C1 (Term Contract type), at a unit price of $114.96 per item for a total contract value of $114.96. The item is being procured for exclusive use by the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The order is to be shipped to Southwest Key Programs at 6002 Jain Lane, Austin, Texas 78721, with billing to the same address. The State of Texas is exempt from all federal excise taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26260273
Order Date: 5/6/2026
Internal Tracking No.: 409416626
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .