26261540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261540
- Contract number
- 26261540
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261540) issued on May 6, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Civil Rights Project (Agency A1009). The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is billed to and shipped to the Texas Civil Rights Project at 1405 Montopolis Drive, Austin, Texas 78741.
The purchase order is for one unit of commodity item "D" under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $173.28, resulting in a total extended price of $173.28. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26261540
Order Date: 5/6/2026
Internal Tracking No.: 427810040
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 D Contract: 975-C1 Contract Type: Term
1 EACH 173.28 $173.28
Total $173.28
File details come from the government source that posted it. Updated .