26332384-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332384
- Contract number
- 26332384
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332384) issued by the State of Texas on August 6, 2026. The purchasing agency is the Texas Civil Rights Project (A1009), located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is subject to Texas sales tax exemption as it is for the exclusive use of the State of Texas.
The purchase order covers one item designated as commodity code 97514 under contract 975-C1, a term contract with zero days to delivery (delivery date of 8/6/2026). One unit is ordered at a unit price of $124.08, resulting in a total contract value of $124.08. The item is designated as "F" but lacks specific description in the document. The purchase order includes the standard Texas Comptroller of Public Accounts disclaimer regarding federal excise tax exemptions and state sales tax exemption certification.
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Text version
Offline Sale: Purchase Order PO No. 26332384
Order Date: 8/6/2026
Internal Tracking No.: 545837633
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .