26205918-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205918
- Contract number
- 26205918
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205918) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dumas ISD (S1710), a Texas public school district. The purchase order was originally placed on October 31, 2025, with The Hertz Corporation, headquartered in Estero, Florida. The change notice, issued on May 6, 2026, documents a revision to the original purchase order affecting the delivery date.
The purchase order covers one unit of commodity item C under Contract 975-C1 (a term contract), with a unit price of $38.32 and a total order amount of $38.32. The primary change documented in this revision is the modification of the shipping delivery date to Saturday, November 1, 2025. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this purchase, as the property is being procured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:52 am-Shipping delivery date has changed from: to: Sat Nov 01 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: Sat Nov 01 2025
00:00:00 GMT-0700 (PDT)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .