26204349-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204349
- Contract number
- 26204349
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204349) issued on November 20, 2025, by Dumas ISD - S1710, a Texas school district located in Dumas, Texas. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state and local sales tax exemption provisions, as the purchase is for the exclusive use of a Texas political subdivision. The internal tracking number for this transaction is 186541515.
The purchase order covers one item identified under NIGP Code 97514, commodity code "B," under Contract 975-C1 (Term Contract type). The quantity ordered is one unit at a unit price of $72.58, resulting in a total extended price of $72.58. The order will be shipped to Dumas ISD - S1710 at PO Box 615, Dumas, Texas 79029. The purchase is exempt from federal excise taxes per standard state exemptions, with billing directed to the same Texas address.
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Text version
Offline Sale: Purchase Order PO No. 26204349
Order Date: 11/20/2025
Internal Tracking No.: 186541515
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:
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
Dumas ISD - S1710 (806) 935-6461
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 B Contract: 975-C1 Contract Type: Term
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .