Contract 26332886

El Paso Community College, a Texas state agency, awarded a purchase order to The Hertz Corporation on August 6, 2026, under contract number 975-C1. The award has a total value of $114.96 and covers a single line item designated as item "C" under National Institute of Governmental Purchasing Code 97514. The Hertz Corporation, headquartered in Estero, Florida, is the prime contractor fulfilling this purchase order. The bill-to location is El Paso Community College's office in El Paso, Texas (PO Box 20500, El Paso TX 79925), with the ship-to location identified as the United States.

The purchase order required delivery as of receipt, with the delivery date coinciding with the order date of August 6, 2026. Based on the government file documentation, this represents an offline sale purchase order with an internal tracking number of 599779983. One unit of the specified item was ordered at a unit price of $114.96. As a state entity, El Paso Community College is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The specific nature of item "C" is not detailed in the materials provided beyond the National Institute of Governmental Purchasing classification.