26332227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332227
- Contract number
- 26332227
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332227) issued on August 6, 2026, by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Civil Rights Project – A1009. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The billing and shipping destination is the Texas Civil Rights Project office at 1405 Montopolis Drive, Austin, Texas 78741. The internal tracking number is 526942791, with a contact phone number of (512) 474-5073.
The purchase order involves a single line item for commodity code 97514D under Term Contract 975-C1, with a quantity of one unit priced at $238.26, resulting in a total contract value of $238.26. The delivery date is August 6, 2026, with zero days allowed for receipt of order (ARO). 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 this purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26332227
Order Date: 8/6/2026
Internal Tracking No.: 526942791
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 238.26 $238.26
Total $238.26
File details come from the government source that posted it. Updated .