26202813-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202813
- Contract number
- 26202813
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202813) issued on November 13, 2025, by El Paso Community College (J0710), a political subdivision of the State of Texas. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is being billed to and shipped to El Paso Community College at PO Box 20500, El Paso, Texas 79925.
The purchase order covers one line item under NIGP Code 97514, identified as item "R" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $288.28, for a total extended price of $288.28. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity. The internal tracking number for this purchase order is 183068944, and inquiries should be directed to the El Paso Community College procurement contact at (915) 831-6007.
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Text version
Offline Sale: Purchase Order PO No. 26202813
Order Date: 11/13/2025
Internal Tracking No.: 183068944
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 R Contract: 975-C1 Contract Type: Term
1 EACH 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .