26021573-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021573
- Contract number
- 26021573
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021573) issued by El Paso Community College on 9/17/2025, involving The Hertz Corporation as the contractor. The purchase order is associated with the State of Texas and falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction is structured with a tax exemption under Texas Tax Code, Section 151.309(4), indicating this is a purchase for the exclusive use of a Texas state or local government entity.
The purchase order details a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $191.60, resulting in a total extended price of $191.60. While specific details about the exact item are not provided, the contract is structured as a term contract, suggesting potential recurring or ongoing procurement. The document includes a signed disclaimer noting the State of Texas's exemption from federal excise taxes, and provides shipping and billing information for El Paso Community College in El Paso, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26021573
Order Date: 9/17/2025
Internal Tracking No.: 154035254
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
El Paso Community College - J0710
PO BOX 20500
EL PASO TX 79925
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
El Paso Community College - J0710
(915) 831-6007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .