26206312-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206312
- Contract number
- 26206312
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206312) issued by the State of Texas on December 30, 2025. The procuring 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 includes a state and city sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes and sales taxes for property being secured for exclusive use by the state or its political subdivisions.
The purchase order covers a single line item under NIGP Code 97514, sourced from Contract 975-C1 (Term Contract). One unit of commodity "C" is being procured at a unit price of $38.32, resulting in a total order value of $38.32. The item will 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. 26206312
Order Date: 12/30/2025
Internal Tracking No.: 374047730
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .