26332730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332730
- Contract number
- 26332730
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332730) issued by Dallas County Community College - J0570, a political subdivision of the State of Texas, to The Hertz Corporation for goods or services. The order was placed on August 6, 2026, with an internal tracking number of 548786991. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The bill-to and ship-to address is Dallas County Community College at 4343 IH 30, Mesquite, Texas 75150.
The purchase order covers one unit of commodity item C under Contract 975-C1, classified as a term contract with NIGP Code 97514. The unit price is $114.96 with an extended price totaling $114.96. The delivery date is the same as the order date, August 6, 2026, with zero days allowed for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or a political subdivision. The order is subject to federal excise tax exemptions as applicable.
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Text version
Offline Sale: Purchase Order PO No. 26332730
Order Date: 8/6/2026
Internal Tracking No.: 548786991
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 .