26332710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332710
- Contract number
- 26332710
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332710) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Collin County Community College District (J0430) located in McKinney, Texas. The order is placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order was issued on August 6, 2026, with an internal tracking number of 529557836.
The purchase order is for one unit of commodity code 97514 (item F) under Contract 975-C1, a term contract. The unit price is $268.84 for a total order value of $268.84. The delivery is scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). The State of Texas is exempt from Federal Excise Taxes, and a state and city sales tax exemption certificate is applied as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26332710
Order Date: 8/6/2026
Internal Tracking No.: 529557836
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 268.84 $268.84
Total $268.84
File details come from the government source that posted it. Updated .