26332654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332654
- Contract number
- 26332654
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332654) issued by the State of Texas, Statewide Procurement Division, on behalf of Southwest Key Programs - A2271, a Texas-based agency located in Austin. The order is placed with The Hertz Corporation (11319385685), headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 584669584.
The purchase order contains a single line item (Line 1, NIGP Code 97514) for one unit of a commodity identified as "D" under Contract 975-C1, a term contract. The unit price is $281.58, resulting in a total order value of $281.58. The delivery date is the same as the order date (8/6/2026) with zero days advance notice required. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26332654
Order Date: 8/6/2026
Internal Tracking No.: 584669584
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 281.58 $281.58
Total $281.58
File details come from the government source that posted it. Updated .