26205918-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205918
- Contract number
- 26205918
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205918) issued on October 31, 2025, by Dumas Independent School District (Dumas ISD - S1710), a Texas public education agency, to procure goods from The Hertz Corporation. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is identified as Bobby Pounds with Dumas ISD, located in Dumas, Texas 79029, and the contractor is The Hertz Corporation, headquartered in Estero, Florida.
The purchase order specifies a single line item coded under NIGP Code 97514, identified as commodity "C" under Contract 975-C1 (Term Contract). The order quantity is one unit at a unit price of $38.32, resulting in a total extended price of $38.32. As a state agency, Dumas ISD claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The shipment destination is identified as "US" with billing directed to the Dumas ISD address in Dumas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26205918
Order Date: 10/31/2025
Internal Tracking No.: 176729405
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 C Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .