26261765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261765
- Contract number
- 26261765
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261765) issued by El Paso Community College (J0710), a Texas state agency, to The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of 404161645. The Hertz Corporation is based in Estero, Florida, and the purchase order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, designated as "R" under Contract 975-C1, a term contract arrangement. The quantity ordered is one unit at a unit price of $231.21, resulting in a total extended price of $231.21. The goods are to 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 noted in each individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26261765
Order Date: 5/6/2026
Internal Tracking No.: 404161645
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 R Contract: 975-C1 Contract Type: Term
1 EACH 231.21 $231.21
Total $231.21
File details come from the government source that posted it. Updated .