26202791-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26202791
- Contract number
- 26202791
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202791) issued by the State of Texas on November 6, 2025. The purchasing agency is Ysleta Independent School District (ISD), located in El Paso, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, designated as commodity "F," procured under Contract 975-C1 (Term Contract type). The quantity ordered is one unit at a unit price of $46.36, resulting in a total extended price of $46.36. The item will be shipped to Ysleta ISD at 9600 Sims Drive, El Paso, Texas 79925. The State of Texas maintains exemption from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26202791
Order Date: 11/6/2025
Internal Tracking No.: 179761094
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Ysleta ISD - S0710
9600 SIMS DRIVE
EL PASO Texas 79925
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
Ysleta ISD - S0710 (915) 434-0285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 46.36 $46.36
Total $46.36
File details come from the government source that posted it. Updated .