26261524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261524
- Contract number
- 26261524
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261524) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 6, 2026, by Southwest Key Programs - A2271, an agency of the State of Texas located in Austin. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order includes a state and city sales tax exemption certificate, reflecting the tax-exempt status of the State of Texas for this procurement.
The purchase order covers one unit of commodity item "C" under Contract 975-C1, classified as a term contract with NIGP Code 97514. The unit price is $76.64, resulting in a total order value of $76.64. The item is to be shipped to Southwest Key Programs - A2271 at 6002 Jain Lane, Austin, Texas 78721. The State of Texas claims exemption from federal excise taxes except as noted in the individual contract, and the purchase is for the exclusive use of the State of Texas as a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26261524
Order Date: 5/6/2026
Internal Tracking No.: 525764072
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .