26261795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261795
- Contract number
- 26261795
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261795) issued by Dallas County Community College - J0570 in Mesquite, Texas, to The Hertz Corporation, headquartered in Estero, Florida. The order was placed on May 6, 2026, with an internal tracking number of 424121854. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1, designated as a term contract, at a unit price of $114.96 for a total order value of $114.96. The item is to be shipped to Dallas County Community College at 4343 IH 30, Mesquite, Texas 75150. The purchasing agency contact is listed as (972) 860-4004. The State of Texas maintains exemption from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26261795
Order Date: 5/6/2026
Internal Tracking No.: 424121854
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .