Contract 26332757

El Paso Community College (J0710), a political subdivision of the State of Texas, awarded a contract to The Hertz Corporation under Texas Comptroller of Public Accounts Statewide Procurement Division procedures. The award, identified as Contract 975-C1, Purchase Order Number 26332757, was issued on August 6, 2026, with an effective date matching the issuance date. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, serves as the prime contractor. The contract encompasses a single line item classified under National Institute of Governmental Purchasing Code 97514, designated as item "R," with a total contract value of $216.21.

Performance of the contracted services was to occur at El Paso Community College's facilities located at PO Box 20500, El Paso, Texas 79925, with delivery scheduled for August 6, 2026, and zero days' advance notice required. The specific product or service procured under this contract cannot be definitively determined from the available documentation, as the line item description is referenced only as "R" without further clarification in the provided materials. As a state entity, El Paso Community College qualified for exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).