26332597-0.pdf

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Attached to
TX|975-C1|26332597
Contract number
26332597
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26332597) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 6, 2026, by the Texas Civil Rights Project – A1009, located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas state and local sales tax exemptions as a procurement for exclusive state use.

The purchase order covers one item designated as commodity code 97514 under Term Contract 975-C1. The item, identified as "D," is being procured at a unit price of $76.64 per each, with a total contract value of $76.64 for one unit. The delivery is scheduled for the order date of August 6, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26332597

Order Date: 8/6/2026

Internal Tracking No.: 591271063

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 76.64 $76.64

Total $76.64

File details come from the government source that posted it. Updated .