26261766-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261766
- Contract number
- 26261766
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261766) 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, a Texas state agency located in Austin, with The Hertz Corporation, a contractor based in Estero, Florida. The purchase order is subject to Texas state and local sales tax exemptions as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity "D," which references Contract 975-C1 (a term contract). One unit is being ordered at a unit price of $48.32, resulting in an extended price and total order value of $48.32. The specific nature of the commodity is not explicitly detailed in the document. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. Shipping is designated for the bill-to address in Austin, Texas, with the Southwest Key Programs - A2271 contact phone number listed as (512) 583-2521.
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Text version
Offline Sale: Purchase Order PO No. 26261766
Order Date: 5/6/2026
Internal Tracking No.: 523491286
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 48.32 $48.32
Total $48.32
File details come from the government source that posted it. Updated .