26202352-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202352
- Contract number
- 26202352
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202352) issued by Socorro Independent School District (Socorro ISD - S0711), a political subdivision of the State of Texas, to The Hertz Corporation for the procurement of goods. The purchase order was placed on November 7, 2025, with an internal tracking number of 180524422. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, while Socorro ISD's billing and shipping address is PO Box 292800, El Paso, Texas 79929.
The purchase order covers one item under NIGP Code 97514, designated as Commodity Code "C" under Contract 975-C1 (Contract Type: Term). One unit is being ordered at a unit price of $153.28, resulting in an extended price and total order amount of $153.28. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26202352
Order Date: 11/7/2025
Internal Tracking No.: 180524422
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Socorro ISD - S0711
PO BOX 292800
EL PASO Texas 79929
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
Socorro ISD - S0711 (915) 860-3424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .