26202817-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202817
- Contract number
- 26202817
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26202817) issued on November 13, 2025, by El Paso Community College (J0710), a Texas public institution, to The Hertz Corporation, a vehicle rental service provider headquartered in Estero, Florida. The purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the document subject to Texas sales tax exemption provisions for state and local government entities.
The purchase order covers a single line item under NIGP Code 97514 designated as "R" and references Contract 975-C1, classified as a Term contract. The order quantity is one unit at a unit price of $271.21, resulting in a total extended price and order amount of $271.21. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision. Goods are to be shipped to the college's address in El Paso, Texas.
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| File | Type | Posted |
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| 26202817-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26202817
Order Date: 11/13/2025
Internal Tracking No.: 183071081
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 271.21 $271.21
Total $271.21
File details come from the government source that posted it. Updated .