26205590-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205590
- Contract number
- 26205590
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205590) issued by El Paso County, Texas (C0710) to The Hertz Corporation on December 9, 2025. The billing and shipping addresses are directed to El Paso County at 800 E. San Antonio Suite 300, El Paso, Texas 79901, with the contractor located at 8501 Williams Road, Estero, Florida 33928. The Texas Comptroller of Public Accounts Statewide Procurement Division oversees this procurement under a state and city sales tax exemption certificate.
The purchase order covers one item identified by NIGP Code 97514, commodity code L4, under Contract 975-C1 (Term Contract type). The order is for one unit at a unit price of $192.86, resulting in an extended price of $192.86 for a total order value of $192.86. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26205590
Order Date: 12/9/2025
Internal Tracking No.: 195142883
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 L4 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 .