26332641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332641
- Contract number
- 26332641
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332641) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 6, 2026, by Southwest Key Programs - A2271 (the procuring agency located in Austin, Texas) with The Hertz Corporation (contractor located in Estero, Florida). The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of a commodity item under NIGP Code 97514, referenced as Contract 975-C1 (a term contract), with a unit price of $498.16 and a total order value of $498.16. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from all Federal Excise Taxes as noted in the contract. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26332641
Order Date: 8/6/2026
Internal Tracking No.: 527757532
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 498.16 $498.16
Total $498.16
File details come from the government source that posted it. Updated .