26331679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331679
- Contract number
- 26331679
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331679) issued by Ector County Independent School District (S0680) in Odessa, Texas, dated August 6, 2026. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order is subject to Texas state tax exemption provisions, as the State of Texas and its political subdivisions are exempt from federal excise taxes and state and city sales taxes on tangible personal property purchased for exclusive use.
The purchase order covers one unit of commodity Q4 under Contract 975-C1 (a term contract) with a unit price of $275.08, for a total contract value of $275.08. The delivery is scheduled for August 6, 2026, with zero days required for arrival. The NIGP code assigned is 97514. The bill-to address is Ector County ISD in Odessa, Texas, with shipment directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26331679
Order Date: 8/6/2026
Internal Tracking No.: 631600616
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .