26332904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332904
- Contract number
- 26332904
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332904) issued by the State of Texas through Southwest Key Programs - A2271, an agency operating in Austin, Texas. The purchase order was placed with The Hertz Corporation, headquartered in Estero, Florida. The order date is August 6, 2026, with an internal tracking number of 599423285. The document is issued under Texas Comptroller of Public Accounts – Statewide Procurement Division authority and includes a state and city sales tax exemption certificate citing Texas Tax Code Section 151.309(4).
The purchase order contains a single line item under NIGP Code 97514 for one unit of commodity code B, referenced as Contract 975-C1 (Term contract type), at a unit price of $36.29 for a total extended price of $36.29. The delivery arrangement required (ARO) is zero days with a delivery date of August 6, 2026, indicating immediate delivery. No set asides, option periods, or renewal terms are specified in this purchase order. The order is exempt from Federal Excise Taxes and state sales taxes under Texas law, as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26332904
Order Date: 8/6/2026
Internal Tracking No.: 599423285
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .