26203263-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203263
- Contract number
- 26203263
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203263) issued by Dallas ISD - S5573, a Texas school district, to The Hertz Corporation. The purchase order is dated October 26, 2025, with an internal tracking number of 174210514. The bill-to and ship-to addresses are both located in Dallas, Texas. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, designated as commodity "D," issued under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $43.32, resulting in an extended price of $43.32. The total purchase order amount is $43.32. As a state entity, Dallas ISD is exempt from all federal excise taxes except as specifically noted in the contract. The document does not specify option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26203263
Order Date: 10/26/2025
Internal Tracking No.: 174210514
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 D Contract: 975-C1 Contract Type: Term
1 EACH 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .