26263406-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263406
- Contract number
- 26263406
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263406) issued by the State of Texas, specifically by the Collin County Community College District (J0430), dated May 6, 2026. The purchasing entity is Collin County Community College District located in McKinney, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order is for one unit of commodity code 97514 under Contract 975-C1, identified as a term contract. The unit price is $114.96 with an extended price of $114.96, resulting in a total order value of $114.96. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26263406
Order Date: 5/6/2026
Internal Tracking No.: 425058992
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 D 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 .