26202321-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202321
- Contract number
- 26202321
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202321) issued on October 25, 2025, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the Texas Civil Rights Project – A1009, located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is subject to Texas state and city sales 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 unit of item "R" under Contract 975-C1, a term contract, with NIGP Code 97514. The unit price is $360.35, resulting in a total contract value of $360.35. The item is to be shipped to the Texas Civil Rights Project office at 1405 Montopolis Drive, Austin, Texas 78741. No federal excise taxes apply to this transaction except as otherwise noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26202321
Order Date: 10/25/2025
Internal Tracking No.: 173831641
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 R Contract: 975-C1 Contract Type: Term
1 EACH 360.35 $360.35
Total $360.35
File details come from the government source that posted it. Updated .