26331709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331709
- Contract number
- 26331709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331709) issued by Ysleta Independent School District (ISD) in El Paso, Texas on August 6, 2026. The purchasing agent is Ysleta ISD - S0710, and the contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one line item with NIGP Code 97514, designated as Item B under Contract 975-C1 (Term Contract). The item quantity is one unit at a unit price of $206.45, resulting in an extended price of $206.45. The delivery date is the same as the order date (August 6, 2026) with zero days advance receipt of order (ARO). The total contract value is $206.45. The purchase order includes a disclaimer noting that the State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts, and the goods will be shipped to Ysleta ISD at 9600 Sims Drive, El Paso, Texas 79925.
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Text version
Offline Sale: Purchase Order PO No. 26331709
Order Date: 8/6/2026
Internal Tracking No.: 596385333
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 206.45 $206.45
Total $206.45
File details come from the government source that posted it. Updated .