26206061-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206061
- Contract number
- 26206061
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206061) issued by El Paso Community College (J0710), a Texas public institution, to The Hertz Corporation, a vehicle rental contractor headquartered in Estero, Florida. The purchase order was placed on December 4, 2025, and includes a State of Texas sales tax exemption certificate acknowledging the procurement is for exclusive use by a Texas political subdivision. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction.
The purchase order covers one line item under NIGP Code 97514, identified as commodity code "R" under Contract 975-C1, a term contract. El Paso Community College ordered one unit at a unit price of $246.21, resulting in a total contract value of $246.21. The item will be shipped to El Paso Community College at PO Box 20500, El Paso, Texas 79925. As a state entity, El Paso Community College is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26206061
Order Date: 12/4/2025
Internal Tracking No.: 192611823
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 246.21 $246.21
Total $246.21
File details come from the government source that posted it. Updated .