26332713-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332713
- Contract number
- 26332713
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332713) issued by the State of Texas on August 6, 2026, for Collin County Community College District (J0430) located in McKinney, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item under NIGP Code 97514 for commodity "D" valued at $241.60 per unit, with a total order value of $241.60. The item is procured under Contract 975-C1, classified as a Term contract, with a delivery date of August 6, 2026 and zero days advance notice required for delivery. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), exempting the order from state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26332713
Order Date: 8/6/2026
Internal Tracking No.: 584808560
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 241.60 $241.60
Total $241.60
File details come from the government source that posted it. Updated .