26332414-0.pdf

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Attached to
TX|975-C1|26332414
Contract number
26332414
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26332414) issued by the State of Texas on August 6, 2026, for the Texas Civil Rights Project - A1009 (Agency Code A1009). The purchase order was placed with The Hertz Corporation (Tax ID 11319385685), headquartered at 8501 Williams Road, Estero, Florida 33928. The billing and shipping address is directed to the Texas Civil Rights Project at 1405 Montopolis Drive, Austin, Texas 78741.

The purchase order covers one line item under NIGP Code 97514, referencing Contract 975-C1 (Term Contract type), for a single unit priced at $281.58, resulting in a total order value of $281.58. The delivery was scheduled for August 6, 2026, with zero days advance request for order (ARO). The State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property acquired for exclusive use by the state.

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Text version

Offline Sale: Purchase Order PO No. 26332414

Order Date: 8/6/2026

Internal Tracking No.: 575374170

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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 281.58 $281.58

Total $281.58

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