26332724-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332724
- Contract number
- 26332724
- Issued by
- Texas
About this file
Document Summary
This is an Offline Sale Purchase Order (PO No. 26332724) issued by Dallas County Community College - J0570 (a Texas public institution) to The Hertz Corporation for goods or services. The order was placed on August 6, 2026, with an internal tracking number of 528108125. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928, and billing and shipping are directed to the Dallas County Community College District office located at 4343 IH 30, Mesquite, Texas 75150.
The purchase order covers one line item under NIGP Code 97514, designated as "C" under Contract 975-C1, identified as a term contract. One unit is being ordered at a unit price of $114.96, resulting in an extended price and total order amount of $114.96. The delivery is scheduled for August 6, 2026, with zero days after receipt of order (ARO). The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26332724
Order Date: 8/6/2026
Internal Tracking No.: 528108125
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 .