26331720-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331720
- Contract number
- 26331720
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331720) issued by Socorro Independent School District (S0711) in El Paso, Texas on August 6, 2026. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order is governed under a term contract (975-C1) and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for property being secured for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one item classified under NIGP Code 97514, identified as commodity "F," with a quantity of one unit at a unit price of $165.44, resulting in an extended price of $165.44. The delivery terms specify immediate delivery (ARO of 0 days) with a delivery date of August 6, 2026. The total order amount is $165.44. The purchase order is exempt from Federal Excise Taxes and Texas sales taxes as claimed under state procurement exemption provisions.
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Text version
Offline Sale: Purchase Order PO No. 26331720
Order Date: 8/6/2026
Internal Tracking No.: 571852514
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Socorro ISD - S0711
PO BOX 292800
EL PASO Texas 79929
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
Socorro ISD - S0711 (915) 860-3424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .