26332739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332739
- Contract number
- 26332739
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332739) issued by Dallas County Community College – J0570, a Texas political subdivision, dated August 6, 2026. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and city sales tax exemption for the purchasing entity.
The purchase order covers one line item under NIGP Code 97514, referencing Contract 975-C1, which is classified as a Term contract. The commodity consists of one unit at a unit price of $96.64, resulting in a total extended price of $96.64. The delivery is scheduled for the order date of August 6, 2026, with zero days advance required notice (ARO). No additional pricing terms, option periods, renewals, set-asides, or other contractual modifications are specified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26332739
Order Date: 8/6/2026
Internal Tracking No.: 572507353
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 96.64 $96.64
Total $96.64
File details come from the government source that posted it. Updated .