26021769-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021769
- Contract number
- 26021769
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26021769) issued by El Paso County, Texas on 9/17/2025, involving The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the billing and shipping address located in El Paso, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas governmental entity.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is classified as a Term Contract. The quantity ordered is 1 EACH, with a unit price of $144.14, resulting in a total extended price of $144.14. While specific details about the exact item are not provided, the contract appears to be a standardized procurement through a pre-established state contract mechanism, leveraging a term-based pricing structure that allows for simplified purchasing by Texas governmental agencies.
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Text version
Offline Sale: Purchase Order PO No. 26021769
Order Date: 9/17/2025
Internal Tracking No.: 154373656
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
El Paso County - C0710
800 E. SAN ANTONIO SUITE 300
EL PASO Texas 79901
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 County - C0710 (915) 546-2048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term
1 EACH 144.14 $144.14
Total $144.14
File details come from the government source that posted it. Updated .