26262738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262738
- Contract number
- 26262738
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262738) dated May 6, 2026, issued by Dallas County Community College – J0570 (located in Mesquite, Texas) to The Hertz Corporation (headquartered in Estero, Florida). The purchase order is subject to Texas state procurement regulations and includes a sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order is for one unit of commodity item C under Contract 975-C1, a term contract identified by NIGP Code 97514. The unit price is $114.96 with an extended price of $114.96, representing the total contract value. The order is to be shipped to Dallas County Community College at 4343 IH 30, Mesquite, Texas 75150. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26262738
Order Date: 5/6/2026
Internal Tracking No.: 407092560
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 .