26260952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260952
- Contract number
- 26260952
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260952) issued by Dallas County Community College - J0570, a Texas political subdivision, to The Hertz Corporation for goods or services. The order was placed on May 6, 2026, with an internal tracking number of 521740192. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, while Dallas County Community College at 4343 IH 30, Mesquite, Texas 75150 is both the billing and shipping entity. The purchase was made under the State of Texas tax exemption authority, which exempts the state and its political subdivisions from federal excise taxes and state and city sales taxes as outlined in Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity code item "C" under Contract 975-C1, a term contract with NIGP Code 97514, at a unit price of $76.64 for a total contract value of $76.64. No taxes are applied to this transaction due to the state exemption status. The order specifies a single-unit quantity with delivery to the state of Texas, and the purchaser contact information is listed as Dallas County Community College - J0570 with a phone number of (972) 860-4004.
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Text version
Offline Sale: Purchase Order PO No. 26260952
Order Date: 5/6/2026
Internal Tracking No.: 521740192
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .