26332727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332727
- Contract number
- 26332727
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332727) issued by Dallas County Community College – J0570, a Texas public institution, to The Hertz Corporation on August 6, 2026. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and reflects a purchase made under state procurement authority with applicable tax exemptions.
The purchase order covers one item under NIGP Code 97514 under Contract 975-C1, a term contract with zero days advance required notice (ARO). The item is priced at $114.96 per unit with a quantity of one unit, resulting in a total order value of $114.96. Delivery is specified for the order date of August 6, 2026, with shipment directed to Dallas County Community College at 4343 IH 30, Mesquite, Texas 75150. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Offline Sale: Purchase Order PO No. 26332727
Order Date: 8/6/2026
Internal Tracking No.: 541499221
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 .