26263372-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263372
- Contract number
- 26263372
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263372) issued by Dallas County Community College – J0570 in Mesquite, Texas on May 6, 2026. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to the State of Texas sales tax exemption certificate, confirming that the procurement is for the exclusive use of a Texas political subdivision and is therefore exempt from federal excise taxes and state and city sales taxes.
The purchase order covers one line item with NIGP Code 97514, described as commodity "F" under Contract 975-C1 (a term contract). The quantity is one unit at a unit price of $124.08, resulting in an extended price of $124.08 for a total order value of $124.08. Shipment is directed to Dallas County Community College at 4343 IH 30, Mesquite, Texas 75150. The agency purchaser contact is listed as (972) 860-4004.
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Text version
Offline Sale: Purchase Order PO No. 26263372
Order Date: 5/6/2026
Internal Tracking No.: 524129815
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 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .