26332440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332440
- Contract number
- 26332440
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332440) 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 purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming the state's exemption from federal excise taxes and state and local sales taxes for this transaction.
The purchase order is for one unit of Commodity Code Item C under Contract 975-C1, a term contract, at a unit price of $785.56 for an extended price of $785.56. The delivery is scheduled for August 6, 2026, with zero days advance request for order (ARO). The total contract value is $785.56. The order is classified under NIGP Code 97514 and will be shipped to the Texas Civil Rights Project at 1405 Montopolis Drive, Austin, Texas 78741.
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Text version
Offline Sale: Purchase Order PO No. 26332440
Order Date: 8/6/2026
Internal Tracking No.: 570791771
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 785.56 $785.56
Total $785.56
File details come from the government source that posted it. Updated .