26332458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332458
- Contract number
- 26332458
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332458) issued by the State of Texas, specifically the Texas Civil Rights Project – A1009, located in Austin, Texas. The purchase order was placed with The Hertz Corporation, headquartered in Estero, Florida. The order date is August 6, 2026, with an internal tracking number of 594494445. The bill-to and ship-to addresses are both designated for the Texas Civil Rights Project at 1405 Montopolis Drive, Austin, Texas 78741.
The purchase order covers a single line item under NIGP Code 97514 for commodity "D" referenced under Contract 975-C1 (Term contract type). One unit is ordered at a unit price of $216.60, resulting in an extended price and total order amount of $216.60. The delivery is scheduled for August 6, 2026, with zero days ARO (after receipt of order). As a state agency purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26332458
Order Date: 8/6/2026
Internal Tracking No.: 594494445
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 216.60 $216.60
Total $216.60
File details come from the government source that posted it. Updated .