26202561-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202561
- Contract number
- 26202561
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202561) issued by Dallas ISD (S5573), a Texas school district, to The Hertz Corporation for goods to be delivered to the district's address at 9400 North Central Expressway, Suite 1510, Dallas, Texas 75231. The purchase order was placed on November 1, 2025, and is managed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, which is a term contract. The quantity ordered is one unit at a unit price of $82.64, resulting in an extended price of $82.64 and a total order value of $82.64. The state of Texas is exempt from all Federal Excise Taxes except as may be noted in the specific contract terms. No additional charges, taxes, or alternative pricing arrangements are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26202561
Order Date: 11/1/2025
Internal Tracking No.: 177101304
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Dallas ISD - S5573
9400 NORTH CENTRAL EXPRESSWAY
STE 1510
DALLAS Texas 75231
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 ISD - S5573 (972) 925-4100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 82.64 $82.64
Total $82.64
File details come from the government source that posted it. Updated .