26259933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259933
- Contract number
- 26259933
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259933) issued by Dumas Independent School District (ISD) – S1710, a Texas public education agency, to The Hertz Corporation. The order was placed on May 6, 2026, with the contractor located in Estero, Florida. The purchase order is governed under Texas tax exemption provisions, with the State of Texas exempted from Federal Excise Taxes and state and local sales taxes per Texas Tax Code Section 151.309(4).
The purchase order covers a single line item (Commodity Code 97514) under Contract 975-C1, a term contract type, for one unit priced at $114.96, resulting in a total order value of $114.96. Goods will be shipped to Dumas ISD in Dumas, Texas. The purchase is subject to the pricing and terms established under the underlying term contract with The Hertz Corporation, and the State of Texas sales tax exemption certificate applies to the tangible personal property being procured for the exclusive use of the school district.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26259933
Order Date: 5/6/2026
Internal Tracking No.: 403488061
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 D Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .