26205723-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205723
- Contract number
- 26205723
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205723) issued by Dallas County Community College - J0570, a political subdivision of the State of Texas, for procurement from The Hertz Corporation. The purchase order was originally dated November 17, 2025, with an internal tracking number of 185075380. The change notice, issued as Revision #1, reflects an update to the delivery schedule. The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $41.36, resulting in a total order value of $41.36. The delivery date has been revised to Tuesday, November 18, 2025. The order is being shipped to Dallas County Community College's location at 4343 IH 30, Mesquite, Texas 75150. As a state entity, the purchaser is exempt from federal excise taxes and applicable sales taxes on this tangible personal property acquisition.
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Text version
Purchase Order Change Notice PO No. 26205723
Order Date: 11/17/2025
Internal Tracking No.: 185075380
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Dallas County Community College - J0570
4343 IH 30
MESQUITE Texas 75150
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:51 am-Shipping delivery date has changed from: to: Tue Nov 18 2025 00:00:00
GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Dallas County Community College
- J0570
(972) 860-4004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .