26332027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332027
- Contract number
- 26332027
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332027) issued by Dumas Independent School District (S1710), a Texas public education agency, to The Hertz Corporation for delivery on August 6, 2026. The purchase order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction includes a tax exemption certificate reflecting the purchaser's status as a Texas political subdivision exempt from state and city sales taxes.
The purchase order covers one unit of Item L under NIGP Code 97514, procured under Contract 975-C1, a term contract with zero days advance receipt notice required. The unit price is $137.54, resulting in a total order value of $137.54. The contractor's billing address is in Estero, Florida, while the shipping destination is Dumas, Texas. No additional fees, taxes, or contract options are noted on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26332027
Order Date: 8/6/2026
Internal Tracking No.: 599867940
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .