26332419-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332419
- Contract number
- 26332419
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332419) issued by the State of Texas through the Texas Civil Rights Project (A1009), located in Austin, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is dated August 6, 2026, with an internal tracking number of 587515902. The Texas Comptroller of Public Accounts – Statewide Procurement Division administers the procurement.
The purchase order covers one item under NIGP Code 97514, referenced as Contract 975-C1, a term contract. The item quantity is one unit (each) with a unit price of $0.00 and an extended price of $0.00, resulting in a total order value of $0.00. The delivery date is set for August 6, 2026, with zero days after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state entity. The purchase order includes standard state procurement disclaimers and tax exemption certifications.
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Text version
Offline Sale: Purchase Order PO No. 26332419
Order Date: 8/6/2026
Internal Tracking No.: 587515902
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 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .