26204420-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204420
- Contract number
- 26204420
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26204420) issued by El Paso Community College – J0710 on November 16, 2025, for procurement from The Hertz Corporation. The order is placed under a state contract framework with tax exemption provisions for the State of Texas. El Paso Community College, located in El Paso, Texas, is the billing and purchasing entity, with the order tracked internally as 184417844.
The purchase order covers one item classified under NIGP Code 97514, identified as a Term Contract (975-C1), with a unit price of $76.64 for a quantity of one unit. The total contract value is $76.64. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The contractor's contact information is listed as The Hertz Corporation, 8501 Williams Road, Estero, Florida 33928, with phone number (239) 301-7635.
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Text version
Offline Sale: Purchase Order PO No. 26204420
Order Date: 11/16/2025
Internal Tracking No.: 184417844
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .