26332935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332935
- Contract number
- 26332935
- Issued by
- Texas
About this file
This Offline Sale Purchase Order No. 26332935, dated August 6, 2026, is issued by the State of Texas through its Statewide Procurement Division on behalf of Southwest Key Programs - A2271 (Austin, Texas). The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order documents a transaction between the state agency and the contractor under an existing term contract framework.
The purchase order covers one line item under NIGP Code 97514 for commodity code "D" valued at $153.28 per unit, with a total contract value of $153.28. The item is ordered in a quantity of one each, with a delivery date of August 6, 2026 and zero days ARO (after receipt of order). The purchase is made under Contract 975-C1, a term contract type. As a state purchase, the order is exempt from federal excise taxes and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26332935
Order Date: 8/6/2026
Internal Tracking No.: 592599044
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .