26332663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332663
- Contract number
- 26332663
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332663) issued by the State of Texas, Statewide Procurement Division, through Southwest Key Programs - A2271 as the purchasing agency. The order was placed with The Hertz Corporation on August 6, 2026, with delivery to Southwest Key Programs at 6002 Jain Lane, Austin, Texas 78721. The purchase order is governed by Contract 975-C1, a term contract type.
The purchase order covers one unit of commodity item F at a unit price of $41.36, resulting in a total contract value of $41.36. The delivery was requested on the order date with zero days advance receipt outstanding (ARO). The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26332663
Order Date: 8/6/2026
Internal Tracking No.: 650023393
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .