26205768-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205768
- Contract number
- 26205768
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26205768) issued by the State of Texas on November 28, 2025, for the Texas Civil Rights Project—A1009 located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The purchase order includes standard state tax exemption language applicable to all state and political subdivision purchases in Texas.
The purchase order is for one unit of commodity code item "B" under Contract 975-C1, identified as a term contract with NIGP Code 97514. The unit price is $231.45, with an extended price of $231.45 for the total order amount. The order will be shipped to the Texas Civil Rights Project at 1405 Montopolis Drive, Austin, Texas 78741. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26205768
Order Date: 11/28/2025
Internal Tracking No.: 189981186
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 231.45 $231.45
Total $231.45
File details come from the government source that posted it. Updated .