26204953-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204953
- Contract number
- 26204953
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204953) issued on November 11, 2025, by the El Paso County Hospital District - B0100 (a Texas political subdivision) to The Hertz Corporation, a contractor based in Estero, Florida. The purchase order is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), with billing and shipping directed to the El Paso County Hospital District located at 4815 Alameda Avenue, El Paso, Texas 79905.
The purchase order covers one line item classified under NIGP Code 97514, designated as Item F under Contract 975-C1 (a term contract). The order is for one unit at a unit price of $165.44, resulting in an extended price and total contract value of $165.44. No additional fees, taxes, or surcharges are applied due to the State of Texas sales tax exemption status.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204953-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26204953
Order Date: 11/11/2025
Internal Tracking No.: 182140626
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
El Paso County Hospital District - B0100
4815 ALAMEDA AVE.
EL PASO Texas 79905
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 Hospital District - B0100
(915) 512-7765
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .