26205786-0.pdf

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Attached to
Term TX|975-C1|11319385685|26205786
Contract number
26205786
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26205786) issued on November 28, 2025, by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Texas Civil Rights Project (A1009) located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas state and city sales tax exemption as the property is being secured for exclusive use by the State of Texas.

The purchase order contains a single line item under NIGP Code 97514 for commodity code "C" under Term Contract 975-C1. The item quantity is one unit at a unit price of $325.72, resulting in a total extended price of $325.72. No additional details regarding the specific nature of the commodity, option periods, or renewal terms are provided in the document. The purchase order is exempt from Federal Excise Taxes except as otherwise noted in the contract. Payment is to be billed to the Texas Civil Rights Project at its Austin address.

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Text version

Offline Sale: Purchase Order PO No. 26205786

Order Date: 11/28/2025

Internal Tracking No.: 190006180

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 325.72 $325.72

Total $325.72

File details come from the government source that posted it. Updated .