26332669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332669
- Contract number
- 26332669
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332669) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed by Southwest Key Programs - A2271, an agency located in Austin, Texas, with The Hertz Corporation, headquartered in Estero, Florida. The order date is August 6, 2026, with an internal tracking number of 598228116.
The purchase order is for one item (Item F) under NIGP Code 97514 at a unit price of $189.57, resulting in a total order value of $189.57. The item is referenced under Contract 975-C1, a term contract with zero days advance request for order (ARO) and a delivery date of August 6, 2026. The State of Texas has claimed an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or its political subdivisions. Shipping is to be directed to Southwest Key Programs at 6002 JAIN LANE, Austin, Texas 78721.
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Text version
Offline Sale: Purchase Order PO No. 26332669
Order Date: 8/6/2026
Internal Tracking No.: 598228116
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 189.57 $189.57
Total $189.57
File details come from the government source that posted it. Updated .