26260524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260524
- Contract number
- 26260524
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26260524) issued by El Paso Community College (J0710), a Texas public institution, for procurement from The Hertz Corporation. The order was placed on May 6, 2026, and is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4). El Paso Community College serves as both the billing and purchasing entity, while the shipment destination is identified as US.
The purchase order specifies a single line item under NIGP Code 97514 for commodity code C, referenced as Contract 975-C1, which is a term-type contract. One unit is ordered at a unit price of $76.64, resulting in an extended price and total order value of $76.64. The order includes standard state disclaimers regarding federal excise tax exemptions and state and city sales tax exemptions applicable to purchases by Texas political subdivisions. The purchaser contact information for El Paso Community College is listed as (915) 831-6007.
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Text version
Offline Sale: Purchase Order PO No. 26260524
Order Date: 5/6/2026
Internal Tracking No.: 402677542
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 .