26331563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331563
- Contract number
- 26331563
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331563) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is Ector County ISD (S0680) located in Odessa, Texas, and the contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was issued on August 6, 2026, with an internal tracking number of 590600404.
The purchase order covers one item under NIGP Code 97514 at a unit price of $298.29, totaling $298.29. The item is designated as "T" and is procured under Contract 975-C1, classified as a term contract. The delivery ARO (after receipt of order) is 0 days, with the delivery date specified as August 6, 2026. The purchase is made under the State of Texas sales tax exemption certificate as authorized under Texas Tax Code Section 151.309(4), exempting the transaction from state and city sales taxes. The contractor is noted as exempt from all Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26331563
Order Date: 8/6/2026
Internal Tracking No.: 590600404
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Ector County ISD - S0680
BOX 3912
ODESSA Texas 79760
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
Ector County ISD - S0680 (432) 456-9719
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 T Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 298.29 $298.29
Total $298.29
File details come from the government source that posted it. Updated .