26259580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259580
- Contract number
- 26259580
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259580) issued by Ysleta ISD - S0710, a Texas school district located in El Paso, to The Hertz Corporation, a vehicle rental service provider based in Estero, Florida. The purchase order was executed on May 6, 2026, with an internal tracking number of 376122876. The transaction is governed by Texas state procurement regulations and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item classified under NIGP Code 97514, identified as commodity code "F" under Contract 975-C1 (a term contract). One unit is being procured at a unit price of $165.44, resulting in an extended price and total order value of $165.44. The goods or services are to be shipped to Ysleta ISD at 9600 Sims Drive, El Paso, Texas 79925. As a state entity, Ysleta ISD is exempt from federal excise taxes and applicable state and city sales taxes on this purchase.
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. 26259580
Order Date: 5/6/2026
Internal Tracking No.: 376122876
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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .