26022575-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022575
- Contract number
- 26022575
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022575) issued by El Paso Community College, located in El Paso, Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is The Hertz Corporation, based in Estero, Florida, and the purchase order is dated 9/22/2025 with an internal tracking number of 157047133.
The purchase order covers a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The item is purchased at a unit price of $153.28, totaling $153.28. The document indicates the State of Texas is tax-exempt, claiming exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions. No specific details about the exact nature of the item or additional contract terms are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26022575
Order Date: 9/22/2025
Internal Tracking No.: 157047133
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .