Contract 26332778

El Paso Community College (J0710), a political subdivision of the State of Texas, awarded a purchase order to The Hertz Corporation on August 6, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division procedures. The contract, identified as 26332778, calls for the delivery of one item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as "R." The Hertz Corporation, based in Estero, Florida, is the prime contractor responsible for fulfilling this order, which was billed to and shipped to El Paso Community College in El Paso, Texas.

The total contract value is $216.21, representing a single unit purchase at a unit price of $216.21 each. The purchase order was processed as an offline sale transaction with a delivery date of August 6, 2026 and zero days for delivery noted. The order qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is secured for exclusive use by the State of Texas or a Texas political subdivision. No additional contract options, renewal periods, or set-asides are specified in this award.