26263158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263158
- Contract number
- 26263158
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263158) dated May 6, 2026, issued by the Collin County Community College District (J0430) in McKinney, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction with applicable tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1, which is designated as a Term contract. The order quantity is one unit at a unit price of $238.26, resulting in an extended price and total order value of $238.26. The purchase is made on behalf of the State of Texas and qualifies for sales tax exemption. The delivery address is specified as 3452 SPUR 399, McKinney, Texas 75069.
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Text version
Offline Sale: Purchase Order PO No. 26263158
Order Date: 5/6/2026
Internal Tracking No.: 428172651
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 C Contract: 975-C1 Contract Type: Term
1 EACH 238.26 $238.26
Total $238.26
File details come from the government source that posted it. Updated .