26332745-0.pdf
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- Attached to
- TX|975-C1|26332745
- Contract number
- 26332745
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26332745) was issued on August 6, 2026, by Dallas County Community College - J0570 (located in Mesquite, Texas) to The Hertz Corporation (headquartered in Estero, Florida). The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state sales tax exemption provisions.
The purchase order encompasses a single line item for commodity code 97514C under Contract 975-C1 (Term Contract), with a quantity of one unit at a unit price of $123.96, resulting in an extended price of $123.96. The delivery was scheduled for the order date with zero days advance notice required (ARO). The State of Texas is exempt from Federal Excise Taxes as noted in the contract, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order is signed by Bobby Pounds and directed for shipment to Dallas County Community College in Mesquite, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26332745
Order Date: 8/6/2026
Internal Tracking No.: 597404441
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 123.96 $123.96
Total $123.96
File details come from the government source that posted it. Updated .