26202314-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202314
- Contract number
- 26202314
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26202314) issued on October 25, 2025, between the State of Texas, through the Texas Civil Rights Project - A1009 (Austin, Texas), as the purchasing entity and The Hertz Corporation (Estero, Florida) as the contractor. The order is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with contact information provided for the purchasing agency.
The purchase order covers one line item under NIGP Code 97514, identified as commodity code "B" under Term Contract 975-C1. The order is for one unit at a unit price of $181.45, resulting in a total contract amount of $181.45. The order qualifies for Texas sales tax exemption as property being secured for the exclusive use of the State of Texas. The purchase is to be shipped to the Texas Civil Rights Project office at 1405 Montopolis Drive, Austin, Texas 78741.
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Text version
Offline Sale: Purchase Order PO No. 26202314
Order Date: 10/25/2025
Internal Tracking No.: 173792986
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 B Contract: 975-C1 Contract Type: Term
1 EACH 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .