26205082-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205082
- Contract number
- 26205082
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205082) dated November 12, 2025, issued by the Texas Civil Rights Project (A1009), a state agency in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, described as item "C" under Contract 975-C1, which is a term contract. The quantity ordered is one unit at a unit price of $632.28, resulting in an extended price and total order value of $632.28. The State of Texas is exempt from all federal excise taxes except as noted in the underlying contract. The goods are to be shipped to the Texas Civil Rights Project at 1405 Montopolis Drive, Austin, Texas 78741.
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Text version
Offline Sale: Purchase Order PO No. 26205082
Order Date: 11/12/2025
Internal Tracking No.: 182664274
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 632.28 $632.28
Total $632.28
File details come from the government source that posted it. Updated .