26332954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332954
- Contract number
- 26332954
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332954) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on August 6, 2026. The purchasing agency is Southwest Key Programs - A2271, located in Austin, Texas. The contractor is The Hertz Corporation, based in Estero, Florida. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers one item (Line 1, NIGP Code 97514) designated as commodity "D" under Contract 975-C1, a term contract type. The order quantity is one unit, with a unit price of $0.00 and an extended price of $0.00, resulting in a total order value of $0.00. The delivery date is August 6, 2026, with zero days required for arrival (ARO). The order is signed by Bobby Pounds and lists the purchaser contact as Southwest Key Programs - A2271 with phone number (512) 583-2521.
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Text version
Offline Sale: Purchase Order PO No. 26332954
Order Date: 8/6/2026
Internal Tracking No.: 651744520
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 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .