26206479-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206479
- Contract number
- 26206479
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206479) issued by El Paso County, Texas (C0710) to The Hertz Corporation, dated November 25, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, headquartered in Estero, Florida, serves as the contractor, with billing and shipping directed to El Paso County's office located at 800 E. San Antonio Suite 300, El Paso, Texas 79901.
The purchase order covers one unit of commodity code L4 under Contract 975-C1, a term contract, at a unit price of $96.43, resulting in a total contract value of $96.43. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a political subdivision. The purchase order references Internal Tracking Number 188807430 and includes standard federal excise tax exemptions applicable to state procurement transactions.
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Text version
Offline Sale: Purchase Order PO No. 26206479
Order Date: 11/25/2025
Internal Tracking No.: 188807430
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 96.43 $96.43
Total $96.43
File details come from the government source that posted it. Updated .