26260223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260223
- Contract number
- 26260223
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260223) issued by El Paso Community College (J0710), a Texas state entity, to The Hertz Corporation on May 6, 2026. The Hertz Corporation, headquartered in Estero, Florida, serves as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the state entity.
The purchase order covers one item under NIGP Code 97514, identified as "C" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $76.64, resulting in a total purchase amount of $76.64. The item will be shipped to El Paso Community College at PO Box 20500, El Paso, Texas 79925. The State of Texas is exempt from all Federal Excise Taxes except as may be noted in the underlying contract. The purchase is subject to the terms and conditions of the referenced term contract 975-C1.
View the file
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. 26260223
Order Date: 5/6/2026
Internal Tracking No.: 383735796
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .