26332661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332661
- Contract number
- 26332661
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332661) issued by the State of Texas on August 6, 2026. The transaction involves The Hertz Corporation (contractor located in Estero, Florida) and Southwest Key Programs - A2271, a Texas state agency with offices in Austin. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), exempting the state from federal excise taxes and sales taxes on the transaction.
The purchase order covers one unit of commodity code 97514, procured under Contract 975-C1 (a term contract), at a unit price of $191.60 for a total order value of $191.60. The delivery is scheduled for August 6, 2026, with zero days advance request for order (ARO). The item description and specific details are designated as "C" but are not further detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26332661
Order Date: 8/6/2026
Internal Tracking No.: 577218493
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .