26204533-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204533
- Contract number
- 26204533
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204533) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dumas ISD (S1710), a Texas school district. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated October 27, 2025, with an internal tracking number of 174790361. This revision represents the first change to the original order, with the modification dated May 6, 2026.
The purchase order concerns a single line item under NIGP Code 97514 for commodity code C under Contract 975-C1 (a term contract). One unit is being ordered at a unit price of $114.96, resulting in a total order value of $114.96. The primary change documented in this revision notice is an adjustment to the shipping delivery date, which has been modified to Wednesday, October 29, 2025. The order is subject to Texas tax exemption for state and local government purchases of tangible personal property. Dumas ISD serves as both the billing and ship-to entity for this transaction.
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Text version
Purchase Order Change Notice PO No. 26204533
Order Date: 10/27/2025
Internal Tracking No.: 174790361
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 9:50 am-Shipping delivery date has changed from: to: Wed Oct 29 2025 00:00:00
GMT-0700 (PDT)
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 114.96 $114.96
Total $114.96
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