26261179-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261179
- Contract number
- 26261179
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26261179), dated May 6, 2026, is an offline sale transaction between The Hertz Corporation, a contractor based in Estero, Florida, and Collin County Community College District (J0430) in McKinney, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under Texas tax exemption provisions applicable to state and political subdivisions.
The order specifies a single line item (NIGP Code 97514) designated as Item D under Contract 975-C1, a term-type contract. One unit is being purchased at a unit price of $76.64, resulting in a total order value of $76.64. The item description is not fully detailed in the line item specification beyond the contract reference. The purchase qualifies for federal excise tax exemption and Texas state and city sales tax exemption as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26261179
Order Date: 5/6/2026
Internal Tracking No.: 405488134
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 TX 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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .