26260933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260933
- Contract number
- 26260933
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260933) issued on May 6, 2026, 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 is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies one line item with NIGP Code 97514 under Term Contract 975-C1, with a quantity of one unit at a unit price of $206.31, resulting in an extended price and total order value of $206.31. The item is designated as "L" with no specific commodity description provided in the document. The order is to be shipped to El Paso, Texas, with billing directed to El Paso Community College at PO Box 20500, El Paso, TX 79925.
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Text version
Offline Sale: Purchase Order PO No. 26260933
Order Date: 5/6/2026
Internal Tracking No.: 423962862
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 L Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .