26022151-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022151
- Contract number
- 26022151
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022151) issued by El Paso County, Texas, on 9/3/2025, involving The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the county located in El Paso, Texas, and the contractor based in Estero, Florida.
The purchase order covers a single line item with NIGP Code 97514, identified as "T6" under Contract 975-C1, which is a term contract. The order is for 1 unit at a unit price of $96.43, totaling $96.43. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is tax-exempt, with the state exempt from federal excise taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26022151
Order Date: 9/3/2025
Internal Tracking No.: L36655275
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 T6 Contract: 975-C1 Contract Type: Term
1 EACH 96.43 $96.43
Total $96.43
File details come from the government source that posted it. Updated .