26332454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332454
- Contract number
- 26332454
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332454) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of 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 631427311.
The purchase order covers one unit of commodity item Q4 under Contract 975-C1, a term contract with NIGP Code 97514, at a unit price of $137.54 for an extended price total of $137.54. The delivery date is the same as the order date, August 6, 2026, with zero days required for arrival. The State of Texas claims exemption from Federal Excise Taxes and sales taxes 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. 26332454
Order Date: 8/6/2026
Internal Tracking No.: 631427311
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .