26206915-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206915
- Contract number
- 26206915
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206915) issued by Dallas County Community College (J0570) in Mesquite, Texas, on December 19, 2025. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The order comprises a single line item (NIGP Code 97514, Commodity Code E6) under Term Contract 975-C1, with a quantity of one unit at a unit price of $50.75, for a total order value of $50.75. No specific item description beyond the commodity code designation is provided in the purchase order documentation. The order is subject to the State of Texas' exemption from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26206915
Order Date: 12/19/2025
Internal Tracking No.: 199797872
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:
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
Dallas County Community College
- J0570
(972) 860-4004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 E6 Contract: 975-C1 Contract Type: Term
1 EACH 50.75 $50.75
Total $50.75
File details come from the government source that posted it. Updated .