26206798-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206798
- Contract number
- 26206798
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206798) issued on December 7, 2025, by El Paso Community College – J0710, a Texas state entity. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and state and city sales taxes for purchases made for exclusive use by state agencies and political subdivisions.
The purchase order covers one line item under NIGP Code 97514, referencing Contract 975-C1, which is classified as a Term contract. One unit is being ordered at a unit price of $153.28, resulting in an extended price and total order value of $153.28. The item will be shipped to El Paso Community College at PO Box 20500, El Paso, Texas 79925. No additional options, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26206798
Order Date: 12/7/2025
Internal Tracking No.: 193878204
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .