26262261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262261
- Contract number
- 26262261
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262261) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Southwest Key Programs - A2271 (Austin, Texas). The order was placed with The Hertz Corporation (Estero, Florida) on May 6, 2026. The purchasing agency is Southwest Key Programs - A2271, with the item being shipped to their location at 6002 Jain Lane, Austin, Texas 78721.
The purchase order is for one unit of commodity item C under Term Contract 975-C1, classified under NIGP Code 97514. The unit price is $182.02, resulting in a total order value of $182.02. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas. The order was signed by Bobby Pounds and processed with Internal Tracking Number 425730572.
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Text version
Offline Sale: Purchase Order PO No. 26262261
Order Date: 5/6/2026
Internal Tracking No.: 425730572
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 182.02 $182.02
Total $182.02
File details come from the government source that posted it. Updated .