Contract 26332760

El Paso Community College (J0710), a political subdivision of the State of Texas, issued Purchase Order 26332760 to The Hertz Corporation on August 6, 2026, under Term Contract 975-C1. The contract was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division and carries a total contract value of $288.28. The line item, designated as Item R under National Institute of Governmental Purchasing (NIGP) Code 97514, comprises one unit priced at $288.28 with a delivery date of August 6, 2026 (zero days After Receipt of Order).

The Hertz Corporation, with contractor headquarters located in Estero, Florida, is designated as the prime contractor for this purchase order. Performance locations and bill-to/ship-to addresses are both identified as El Paso Community College locations in El Paso, Texas. The State of Texas claimed exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is designated for the exclusive use of a Texas political subdivision. The specific nature of the product or service represented by Item R is not detailed in available documentation.