26260592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260592
- Contract number
- 26260592
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26260592) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, dated May 6, 2026. 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 is issued under a state and city sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes and state/local sales taxes for purchases of tangible personal property for exclusive state use.
The purchase order covers one unit of Item D under Term Contract 975-C1 (NIGP Code 97514) at a unit price of $129.96, for a total order value of $129.96. The item is to be shipped to Southwest Key Programs at 6002 Jain Lane, Austin, Texas 78721. No option periods, renewals, set-asides, or alternative pricing terms are specified in the document. This represents a straightforward transactional purchase under an existing term contract agreement.
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Text version
Offline Sale: Purchase Order PO No. 26260592
Order Date: 5/6/2026
Internal Tracking No.: 380820274
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 D Contract: 975-C1 Contract Type: Term
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .