26022747-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022747
- Contract number
- 26022747
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022747) issued by El Paso County, Texas on 9/15/2025, involving The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agency being El Paso County - C0710, located at 800 E. San Antonio Suite 300, El Paso, Texas 79901.
The purchase order details a single line item under Contract 975-C1, which is classified as a Term Contract. The ordered item is purchased at a unit price of $192.86 for a total extended price of $192.86. The document includes a tax exemption certification 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 contractor, The Hertz Corporation, is based in Estero, Florida, with contact information provided on the document.
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Text version
Offline Sale: Purchase Order PO No. 26022747
Order Date: 9/15/2025
Internal Tracking No.: 153260085
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 T Contract: 975-C1 Contract Type: Term
1 EACH 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .