26204202-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204202
- Contract number
- 26204202
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204202) issued by Dumas Independent School District (S1710) in Dumas, Texas, dated December 2, 2025. The purchase order involves The Hertz Corporation, located in Estero, Florida, as the contractor. The document reflects revision 1 of the original purchase order, with the change made on May 6, 2026. The State of Texas procures through its Statewide Procurement Division and claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity code 97514 under Contract 975-C1, a term contract, at a unit price of $108.87 for an extended amount of $108.87. The delivery date specified is Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST). The primary change documented in this revision pertains to a modification of the shipping delivery date. The purchase order total is $108.87, with billing directed to Dumas ISD and shipment to a United States location. Contact for the purchasing agency is provided as (806) 935-6461.
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Text version
Purchase Order Change Notice PO No. 26204202
Order Date: 12/2/2025
Internal Tracking No.: 191472116
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Dumas ISD - S1710
PO BOX 615
DUMAS Texas 79029
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:46 am-Shipping delivery date has changed from: to: Fri Dec 05 2025 00:00:00
GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Dumas ISD - S1710 (806) 935-6461
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
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