26261736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261736
- Contract number
- 26261736
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261736) issued by Decatur Independent School District (Decatur ISD - S2490) in Decatur, Texas, dated May 6, 2026. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be billed to and shipped to Decatur ISD at 307 S. Cates, Decatur, Texas 76234.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract, with a quantity of one unit at a unit price of $277.70, resulting in a total extended price of $277.70. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26261736
Order Date: 5/6/2026
Internal Tracking No.: 422965863
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 277.70 $277.70
Total $277.70
File details come from the government source that posted it. Updated .