26332650-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332650
- Contract number
- 26332650
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332650) issued by the State of Texas, specifically by Southwest Key Programs - A2271 (Austin, Texas), dated August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in applicable contracts.
The purchase order covers one item under NIGP Code 97514, designated as "F," procured under Contract 975-C1 (Term contract type). The quantity is one unit at a unit price of $124.08, resulting in an extended price of $124.08. The delivery date is August 6, 2026, with zero days advance receipt obligation (ARO). The total order value is $124.08. The goods or services are to be shipped to Southwest Key Programs - A2271 at 6002 JAIN LANE, AUSTIN, Texas 78721.
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Text version
Offline Sale: Purchase Order PO No. 26332650
Order Date: 8/6/2026
Internal Tracking No.: 576528481
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .