26260873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260873
- Contract number
- 26260873
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260873) issued by the State of Texas on May 6, 2026, for Southwest Key Programs - A2271 (Agency Code A2271), located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing contact at Southwest Key Programs listed with phone number (512) 583-2521.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "C" under Term Contract 975-C1. The order is for one unit at a unit price of $173.28, resulting in an extended price and total order value of $173.28. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26260873
Order Date: 5/6/2026
Internal Tracking No.: 386017494
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 173.28 $173.28
Total $173.28
File details come from the government source that posted it. Updated .