26259779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259779
- Contract number
- 26259779
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259779) issued by Ysleta Independent School District (ISD) - S0710, located in El Paso, Texas, on May 6, 2026. The purchasing agency is Ysleta ISD, and the contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of a commodity classified under NIGP Code 97514, issued under Contract 975-C1 (a term contract). The unit price is $102.72, with an extended price and total order amount of $102.72. The goods 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 except as otherwise specified in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26259779
Order Date: 5/6/2026
Internal Tracking No.: 380588191
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 102.72 $102.72
Total $102.72
File details come from the government source that posted it. Updated .