26262034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262034
- Contract number
- 26262034
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262034) issued by Dumas Independent School District (ISD) in Texas on May 6, 2026, and placed with The Hertz Corporation. The order is submitted through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is billed to Dumas ISD (located in Dumas, Texas) and shipped to a US address. The transaction is governed under a state sales tax exemption certificate issued under Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from sales taxes on this purchase.
The purchase order covers one item under NIGP Code 97514, designated as "R," procured under Term Contract 975-C1 for a unit price of $216.21, with a total order value of $216.21. The item is ordered in a quantity of one unit (EACH). The purchase is exempt from Federal Excise Taxes except as specifically noted in the contract terms. No option periods, renewals, or set-asides are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26262034
Order Date: 5/6/2026
Internal Tracking No.: 423429145
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 .