26263196-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263196
- Contract number
- 26263196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263196) issued by the State of Texas through Dumas Independent School District (ISD - S1710) to The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of 423503452. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, while Dumas ISD in Dumas, Texas 79029 is designated as both the billing and shipping recipient. The purchase is made under the State of Texas tax exemption authority, which exempts the state and its political subdivisions from sales and Federal Excise Taxes in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of commodity item "R" under NIGP Code 97514, procured through Contract 975-C1, a term contract. The unit price is $570.21, resulting in a total extended price of $570.21 for the single item. No additional fees, taxes, or adjustments are included in the order total. The purchase order does not reference option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26263196
Order Date: 5/6/2026
Internal Tracking No.: 423503452
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 570.21 $570.21
Total $570.21
File details come from the government source that posted it. Updated .