26022167-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022167
- Contract number
- 26022167
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022167) issued by El Paso Community College, a Texas state educational institution, to The Hertz Corporation, located in Estero, Florida. The purchase order is dated 9/22/2025 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with an internal tracking number of 156725634.
The purchase order covers a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $165.44, resulting in a total purchase amount of $165.44. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), indicating the item is for the exclusive use of a Texas state or local government entity.
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Text version
Offline Sale: Purchase Order PO No. 26022167
Order Date: 9/22/2025
Internal Tracking No.: 156725634
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 F Contract: 975-C1 Contract Type: Term
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .