26332969-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332969
- Contract number
- 26332969
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26332969) issued by McLennan Community College – J1610, a political subdivision of the State of Texas, to The Hertz Corporation. The order was placed on August 6, 2026, with delivery on the same date. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state and city sales tax exemption provisions, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one unit of commodity code item C (Contract 975-C1), classified under NIGP Code 97514, at a unit price of $76.64 for a total order value of $76.64. The contract is designated as a term contract with zero days advance request for order (ARO). No additional contract options, renewals, or special set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26332969
Order Date: 8/6/2026
Internal Tracking No.: 594971462
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .