26332144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332144
- Contract number
- 26332144
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332144) dated August 6, 2026, issued by Decatur ISD (S2490) in Decatur, Texas to The Hertz Corporation, headquartered in Estero, Florida. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a purchase by a Texas independent school district from a national contractor under a state procurement framework.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "F," procured under Contract 975-C1 (a Term contract). The ordered quantity is one unit at a unit price of $268.84, with an extended price of $268.84 and a total order value of $268.84. The delivery is specified as ARO (As Required/As Ordered) with zero days notice and a delivery date of August 6, 2026. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26332144
Order Date: 8/6/2026
Internal Tracking No.: 593145313
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 268.84 $268.84
Total $268.84
File details come from the government source that posted it. Updated .