26332599-0.pdf

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Attached to
TX|975-C1|26332599
Contract number
26332599
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26332599) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Civil Rights Project – A1009, a state agency located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was placed on August 6, 2026, with an internal tracking number of 590762056.

The purchase order covers one item (Commodity Code 97514, designated as "B") procured under a Term Contract (975-C1). One unit is being purchased at a unit price of $41.29, resulting in a total contract value of $41.29. The delivery date is August 6, 2026, with zero days allowed for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.

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Text version

Offline Sale: Purchase Order PO No. 26332599

Order Date: 8/6/2026

Internal Tracking No.: 590762056

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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 41.29 $41.29

Total $41.29

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