26204349-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204349
- Contract number
- 26204349
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204349) was issued by Dumas ISD - S1710, a Texas school district, for procurement through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, Florida. The original purchase order was dated November 20, 2025, and the change notice was processed on May 6, 2026.
The purchase order covers a single line item under NIGP Code 97514, designated as commodity "B" under Contract 975-C1, a term contract. One unit is being procured at a unit price of $72.58, resulting in a total order amount of $72.58. The primary change reflected in this revision is a modification to the shipping delivery date, which was changed to Saturday, November 22, 2025, at 00:00:00 GMT-0800 (PST). The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:47 am-Shipping delivery date has changed from: to: Sat Nov 22 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: Sat Nov 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.58 $72.58
Total $72.58
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