26202654-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202654
- Contract number
- 26202654
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26202654) dated November 2, 2025, issued by the Texas Civil Rights Project - A1009 (Agency A1009) to The Hertz Corporation for delivery to the Texas Civil Rights Project office located at 1405 Montopolis Drive, Austin, Texas 78741. The Hertz Corporation is a Florida-based contractor with a registered address at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1 (a Term contract type). The unit price is $129.96 per each, with a quantity of one unit ordered, resulting in an extended price and total contract value of $129.96. No additional pricing terms, option periods, renewals, or set asides are specified in this purchase order.
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| File | Type | Posted |
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| 26202654-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26202654
Order Date: 11/2/2025
Internal Tracking No.: 177461653
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 C Contract: 975-C1 Contract Type: Term
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .