26332189-0.pdf

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Attached to
TX|975-C1|26332189
Contract number
26332189
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26332189) issued by the State of Texas on August 6, 2026, for the Texas Civil Rights Project - A1009 located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is governed by Contract 975-C1, a term contract, with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction.

The purchase order involves a single line item (NIGP Code 97514) for one unit of commodity "B" at a unit price of $157.16, resulting in a total extended price of $157.16. The delivery date is August 6, 2026, with zero days advance required notice for delivery. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26332189

Order Date: 8/6/2026

Internal Tracking No.: 540716676

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 Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 157.16 $157.16

Total $157.16

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