26261890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261890
- Contract number
- 26261890
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26261890) dated May 6, 2026, issued by the State of Texas through Southwest Key Programs - A2271 (Austin, Texas) to The Hertz Corporation (Estero, Florida). The purchase order is part of the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas tax exemption provisions for state and local government entities.
The purchase order contains a single line item under NIGP Code 97514, referencing Contract 975-C1 (a term contract). The item quantity is one unit at a unit price of $0.00, resulting in an extended price of $0.00 and a total purchase order value of $0.00. No specific commodity description, supplier part number, or pricing details are provided for the contracted item. The purchase order includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), for tangible personal property being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26261890
Order Date: 5/6/2026
Internal Tracking No.: 388641293
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 F Contract: 975-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .