26332390-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332390
- Contract number
- 26332390
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332390) 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 order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "B" under Term Contract 975-C1. The order quantity is one unit at a unit price of $199.60, with a total order value of $199.60. The delivery date is the same as the order date, August 6, 2026, with zero days ARO (After Receipt of Order). The State of Texas has claimed tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26332390
Order Date: 8/6/2026
Internal Tracking No.: 542897375
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 199.60 $199.60
Total $199.60
File details come from the government source that posted it. Updated .