26332721-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332721
- Contract number
- 26332721
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332721) issued by Dallas County Community College - J0570, a Texas political subdivision, to The Hertz Corporation on August 6, 2026. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division manages the procurement through a standardized process. The Hertz Corporation, headquartered in Estero, Florida, serves as the contractor, with the purchase order billed and shipped to Dallas County Community College in Mesquite, Texas.
The purchase order covers one line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1, a term contract type. One unit is ordered at a unit price of $114.96, resulting in a total contract value of $114.96. The delivery is set for the order date of August 6, 2026, with zero days advance required notice. The purchase qualifies for a Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26332721
Order Date: 8/6/2026
Internal Tracking No.: 545090744
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .