26204533-0.pdf

This is an Offline Sale Purchase Order (PO No. 26204533) issued by Dumas ISD - S1710, a Texas school district, to The Hertz Corporation for goods or services. The purchase order was placed on October 27, 2025, with an internal tracking number of 174790361. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, with billing and shipping directed to Dumas ISD in Dumas, Texas 79029. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate as Dumas ISD qualifies as a political subdivision of Texas.

The purchase order itemizes a single line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1, classified as a term contract. The quantity ordered is one unit at a unit price of $114.96, resulting in an extended price of $114.96. The total purchase order amount is $114.96. No additional details regarding specific product descriptions, option periods, renewals, or set-asides are provided in the document. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).