26205359-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205359
- Contract number
- 26205359
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205359) issued on October 27, 2025, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Civil Rights Project (Agency A1009), located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is being billed and shipped to the Texas Civil Rights Project at 1405 Montopolis Drive, Austin, Texas 78741.
The purchase order covers one item under NIGP Code 97514, identified as commodity "F," sourced through Contract 975-C1, which is a term contract. The quantity ordered is 1 unit at a unit price of $394.06, resulting in an extended price of $394.06. The total order value is $394.06. As a state agency, the Texas Civil Rights Project is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26205359
Order Date: 10/27/2025
Internal Tracking No.: 174595326
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 F Contract: 975-C1 Contract Type: Term
1 EACH 394.06 $394.06
Total $394.06
File details come from the government source that posted it. Updated .