26332975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332975
- Contract number
- 26332975
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332975) issued by the State of Texas, specifically by Mclennan Community College – J1610 (located in Waco, Texas 76708), with The Hertz Corporation as the contractor. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, is the supplier for this transaction. The purchase order was placed on August 6, 2026, with an internal tracking number of 592514856. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order encompasses a single line item under NIGP Code 97514, identified as Contract 975-C1 (a term contract). One unit is being procured at a unit price of $38.32, resulting in an extended price of $38.32. The delivery was scheduled for August 6, 2026, with zero days to arrival (ARO). The total contract value is $38.32. No additional details regarding the specific commodity or service description, set-asides, option periods, or renewals are provided in the document.
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. 26332975
Order Date: 8/6/2026
Internal Tracking No.: 592514856
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .