26332748-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332748
- Contract number
- 26332748
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332748) issued by the State of Texas, specifically through the Dallas County Community College District (J0570), to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 592880805. The Hertz Corporation, located at 8501 Williams Road in Estero, Florida, is the contractor supplying the goods. The order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order encompasses one line item under NIGP Code 97514, identified as item "D" under Contract 975-C1, which is classified as a term contract. The order quantity is one unit at a unit price of $153.28, resulting in an extended price of $153.28 for a total order value of $153.28. The delivery is specified as arriving on demand (ARO of 0 days) with a delivery date of August 6, 2026. The purchase order is exempt from federal excise taxes and includes a state and city sales tax exemption certificate as required under Texas procurement regulations.
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Text version
Offline Sale: Purchase Order PO No. 26332748
Order Date: 8/6/2026
Internal Tracking No.: 592880805
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .