26023273-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023273
- Contract number
- 26023273
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023273) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on 9/23/2025. The purchasing agency is the Texas Civil Rights Project (located in Austin, Texas), and the contractor is The Hertz Corporation (based in Estero, Florida). The purchase order is processed under a state tax exemption and follows Texas Tax Code guidelines for government procurement.
The purchase order involves a single line item with NIGP Code 97514, procured under Contract 975-C1, which is a term contract. The item is purchased for a unit price of $238.26, with a total order value matching the unit price. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions. The order is for one unit (EACH), and the contract type is specified as a term contract, suggesting potential ongoing or recurring procurement possibilities.
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Text version
Offline Sale: Purchase Order PO No. 26023273
Order Date: 9/23/2025
Internal Tracking No.: 157566006
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 D Contract: 975-C1 Contract Type: Term
1 EACH 238.26 $238.26
Total $238.26
File details come from the government source that posted it. Updated .