26263393-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263393
- Contract number
- 26263393
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263393) issued by Dallas County Community College – J0570, a Texas public institution, to The Hertz Corporation, the contractor. The order was placed on May 6, 2026, with an internal tracking number of 523166582. The Hertz Corporation, headquartered at 8501 Williams Road in Estero, Florida, will ship the ordered item to Dallas County Community College at 4343 IH 30 in Mesquite, Texas 75150. The purchase is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and state and city sales taxes.
The purchase order covers one line item under NIGP Code 97514, classified as commodity code C under Contract 975-C1, which is a term contract. One unit is being ordered at a unit price of $38.32, resulting in a total extended price of $38.32. No additional fees, taxes, or surcharges are applied to this transaction due to the state's tax-exempt status. The order represents a minimal procurement and does not include option periods, renewal terms, or set-aside provisions.
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Text version
Offline Sale: Purchase Order PO No. 26263393
Order Date: 5/6/2026
Internal Tracking No.: 523166582
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 .