26021401-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021401
- Contract number
- 26021401
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021401) issued by the Texas Civil Rights Project, an agency under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with The Hertz Corporation as the contractor. The purchase order was generated on September 21, 2025, and involves a transaction between a Florida-based contractor (Hertz Corporation, located in Estero, FL) and a Texas-based agency (located in Austin, Texas).
The purchase order details a single line item with a contract type designated as a Term contract (Contract 975-C1), involving one unit priced at $124.08. The order is tax-exempt under Texas Tax Code, Section 151.309(4), with the property being secured for exclusive use by the State of Texas. The total purchase amount is $124.08, and the transaction is processed through the Statewide Procurement Division, with the specific NIGP code 97514 applied to the line item.
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Text version
Offline Sale: Purchase Order PO No. 26021401
Order Date: 9/21/2025
Internal Tracking No.: 156181233
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
TEXAS CIVIL RIGHTS PROJECT - A1009
1405 MONTOPOLIS DRIVE
AUSTIN Texas 78741
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
TEXAS CIVIL RIGHTS PROJECT -
A1009
(512) 474-5073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .