26260461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260461
- Contract number
- 26260461
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260461) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Civil Rights Project – A1009, a state agency located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was placed on May 6, 2026, with an internal tracking number of 380132185.
The purchase order covers one item under NIGP Code 97514, described as "T" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $397.72, resulting in a total contract value of $397.72. The item is being procured for exclusive use by the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The goods are to be shipped to the Texas Civil Rights Project office at 1405 Montopolis Drive, Austin, Texas 78741.
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Text version
Offline Sale: Purchase Order PO No. 26260461
Order Date: 5/6/2026
Internal Tracking No.: 380132185
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 T Contract: 975-C1 Contract Type: Term
1 EACH 397.72 $397.72
Total $397.72
File details come from the government source that posted it. Updated .