26262411-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262411
- Contract number
- 26262411
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262411) issued by Dallas County Community College - J0570, a Texas state entity, to The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of 423092305. The billing and shipping address is Dallas County Community College located in Mesquite, Texas 75150, while the contractor, The Hertz Corporation, is based in Estero, Florida. The purchase order is governed under the State of Texas sales tax exemption certificate, as the property is being acquired for exclusive use by a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, identified as commodity "C" under Contract 975-C1, a term contract. The order calls for one unit at a unit price of $38.32, resulting in an extended price of $38.32 and a total order value of $38.32. The State of Texas is exempt from federal excise taxes except as otherwise noted in the contract. No option periods, renewals, or set asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26262411
Order Date: 5/6/2026
Internal Tracking No.: 423092305
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .