26332465-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332465
- Contract number
- 26332465
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332465) issued by the State of Texas, specifically the Texas Civil Rights Project – A1009 (Agency Code A1009), located in Austin, Texas. The purchase order was placed with The Hertz Corporation, a contractor based in Estero, Florida. The order was generated on August 6, 2026, with an internal tracking number of 590571785. The document indicates this is a state procurement transaction subject to Texas tax exemptions for political subdivisions.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity "D" and references Contract 975-C1, which is classified as a Term contract. One unit priced at $129.96 per each was ordered with immediate delivery (ARO of 0 days) on the order date of August 6, 2026. The extended price and total order value is $129.96. The item description is abbreviated and does not provide specific details regarding the goods or services procured. The bill-to address is the Texas Civil Rights Project in Austin, and the ship-to location is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26332465
Order Date: 8/6/2026
Internal Tracking No.: 590571785
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 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .