26332651-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332651
- Contract number
- 26332651
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332651) issued by the State of Texas on August 6, 2026. The purchasing agency is Southwest Key Programs - A2271, located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is subject to Texas state tax exemption provisions, as the purchase is for exclusive use by the State of Texas political subdivision.
The purchase order covers one unit of commodity item Q4 under Contract 975-C1 (a term contract) at a unit price of $206.31, with an extended price of $206.31. The delivery date specified is August 6, 2026, with zero days allowed for arrival. The goods are to be shipped to Southwest Key Programs at 6002 Jain Lane, Austin, Texas 78721. The order is exempt from Federal Excise Taxes and Texas sales taxes pursuant to Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26332651
Order Date: 8/6/2026
Internal Tracking No.: 577424724
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .