26332963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332963
- Contract number
- 26332963
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332963) issued by the State of Texas through its Statewide Procurement Division. The purchasing agency is McLennan Community College, located in Waco, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order was placed on August 6, 2026, with an internal tracking number of 549120191.
The purchase order covers one line item under NIGP Code 97514, identified as commodity "R" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $72.07, resulting in a total contract value of $72.07. The delivery date is specified as August 6, 2026, with zero days for arrival. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this transaction, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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. 26332963
Order Date: 8/6/2026
Internal Tracking No.: 549120191
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 .