26332644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332644
- Contract number
- 26332644
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332644) issued by the State of Texas, specifically by Southwest Key Programs - A2271, located in Austin, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order was issued on August 6, 2026, with an internal tracking number of 577596386. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one item (NIGP Code 97514) procured under Contract 975-C1, a term contract with zero days advance required notice (ARO). The item is designated as "F" with a quantity of one unit at a unit price of $206.80, resulting in an extended price of $206.80. The delivery date is set for August 6, 2026, coinciding with the order date. The total contract value is $206.80, with the shipment directed to Southwest Key Programs at 6002 Jain Lane, Austin, Texas 78721.
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Text version
Offline Sale: Purchase Order PO No. 26332644
Order Date: 8/6/2026
Internal Tracking No.: 577596386
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .