26260583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260583
- Contract number
- 26260583
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260583) issued by Dumas Independent School District (ISD) - S1710, a political subdivision of the State of Texas, to The Hertz Corporation. The purchase order was placed on May 6, 2026, with an internal tracking number of 423429521. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, while Dumas ISD is identified as both the billing and shipping entity, with a mailing address in Dumas, Texas 79029.
The purchase order covers a single line item classified under NIGP Code 97514, procured under Contract 975-C1 (Term Contract type). The item is designated as "R" and is being purchased in a quantity of one unit at a unit price of $216.21, resulting in an extended price of $216.21. The total contract value is $216.21. As a state political subdivision, Dumas ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The purchaser contact for the agency is listed as (806) 935-6461.
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Text version
Offline Sale: Purchase Order PO No. 26260583
Order Date: 5/6/2026
Internal Tracking No.: 423429521
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 R Contract: 975-C1 Contract Type: Term
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .