26260771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260771
- Contract number
- 26260771
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260771) issued by the State of Texas on May 6, 2026, through the Decatur Independent School District (ISD) – S2490 located in Decatur, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of a single line item under NIGP Code 97514 for a commodity designated "D" sourced from Contract 975-C1, a term contract arrangement. One unit is being procured at a unit price of $364.04, resulting in an extended price of $364.04 and a total purchase order amount of $364.04. The order is subject to Texas state and city sales tax exemptions as claimed under Texas Tax Code Section 151.309(4), with the goods being secured for the exclusive use of the State of Texas and its political subdivisions. The shipment is directed to Decatur ISD at 307 S. Cates, Decatur, Texas 76234.
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Text version
Offline Sale: Purchase Order PO No. 26260771
Order Date: 5/6/2026
Internal Tracking No.: 375400421
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 D Contract: 975-C1 Contract Type: Term
1 EACH 364.04 $364.04
Total $364.04
File details come from the government source that posted it. Updated .