26206919-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206919
- Contract number
- 26206919
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206919) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Collin County Community College District (J0430). The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is dated December 19, 2025, with an internal tracking number of 199949536.
The purchase order covers a single line item under NIGP Code 97514, designated as commodity "D" under Contract 975-C1, which is classified as a Term contract. One unit is being ordered at a unit price of $114.96, resulting in an extended price of $114.96 and a total order value of $114.96. The order is to be shipped to Collin County Community College District at 3452 SPUR 399, McKinney, Texas 75069. As a state entity, the purchaser is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26206919
Order Date: 12/19/2025
Internal Tracking No.: 199949536
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Collin County Community College District - J0430
3452 SPUR 399
MCKINNEY Texas 75069
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
Collin County Community College District - J0430
(972) 758-3871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .