26332135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332135
- Contract number
- 26332135
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332135) issued by Decatur Independent School District (ISD) - S2490, a Texas public entity located in Decatur, Texas. The purchase order was placed with The Hertz Corporation, headquartered in Estero, Florida. The order date is August 6, 2026, with an internal tracking number of 574917755. The purchase is made under a state procurement arrangement that exempts the purchasing entity from federal excise taxes and state and city sales taxes in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, designated as commodity code "F," for a quantity of one unit at a unit price of $351.56, resulting in an extended price and total order amount of $351.56. The item is referenced under Contract 975-C1, a term contract type, with a delivery ARO (After Receipt of Order) of zero days and a delivery date of August 6, 2026. The goods are to be shipped to Decatur ISD at 307 S. Cates, Decatur, Texas 76234. The specific item description is signed by Bobby Pounds but is otherwise not detailed in the document.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26332135
Order Date: 8/6/2026
Internal Tracking No.: 574917755
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 351.56 $351.56
Total $351.56
File details come from the government source that posted it. Updated .