26332957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332957
- Contract number
- 26332957
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332957) issued by McLennan Community College - J1610, a Texas state entity, on August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item designated as NIGP Code 97514 for commodity item "R" under Contract 975-C1 (Term Contract). The quantity ordered is one unit at a unit price of $72.07, resulting in a total order value of $72.07. The delivery is scheduled for the order date of August 6, 2026, with zero days advance required notice (ARO). The order is signed by Bobby Pounds and includes contact information for the agency purchaser at McLennan Community College with phone number (254) 299-8700.
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Text version
Offline Sale: Purchase Order PO No. 26332957
Order Date: 8/6/2026
Internal Tracking No.: 549105476
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Mclennan Community College - J1610
1400 COLLEGE DRIVE
WACO Texas 76708
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
Mclennan Community College - J1610
(254) 299-8700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 72.07 $72.07
Total $72.07
File details come from the government source that posted it. Updated .