26206219-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206219
- Contract number
- 26206219
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206219) issued by Decatur Independent School District (Decatur ISD - S2490), a Texas political subdivision, to The Hertz Corporation for goods to be delivered to the school district's location in Decatur, Texas. The purchase order is dated December 10, 2025, and includes an internal tracking number of 195743903. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Item F under NIGP Code 97514, procured through Contract 975-C1 (a term contract). The unit price is $310.20, resulting in a total extended price of $310.20 for this purchase. The Hertz Corporation, headquartered at 8501 Williams Road in Estero, Florida, will fulfill this order. As a state entity, Decatur ISD is exempt from Federal Excise Taxes except where specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26206219
Order Date: 12/10/2025
Internal Tracking No.: 195743903
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Decatur ISD - S2490
307 S. CATES
DECATUR Texas 76234
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
Decatur ISD - S2490 (940) 393-9100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 310.20 $310.20
Total $310.20
File details come from the government source that posted it. Updated .