26260507-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260507
- Contract number
- 26260507
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260507) issued on May 6, 2026, by Dallas County Community College - J0570 in Mesquite, Texas, procuring goods from The Hertz Corporation, headquartered at 8501 Williams Road in Estero, Florida. The State of Texas, through its Comptroller of Public Accounts – Statewide Procurement Division, has authorized this purchase under the state and city sales tax exemption for tangible personal property secured for exclusive use by the state or its political subdivisions.
The purchase order covers one line item under NIGP Code 97514 for an unspecified commodity designated as "C," procured under Contract 975-C1, which is classified as a term contract. The order quantity is one unit at a unit price of $86.64, for a total order value of $86.64. The goods are to be shipped to Dallas County Community College at 4343 IH 30 in Mesquite, Texas 75150. The Internal Tracking Number for this transaction is 427866154, and the primary contact for the purchasing agency is listed with the phone number (972) 860-4004.
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Text version
Offline Sale: Purchase Order PO No. 26260507
Order Date: 5/6/2026
Internal Tracking No.: 427866154
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 C Contract: 975-C1 Contract Type: Term
1 EACH 86.64 $86.64
Total $86.64
File details come from the government source that posted it. Updated .