26261914-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261914
- Contract number
- 26261914
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261914) issued by El Paso County, Texas (C0710) on May 6, 2026, for procurement from The Hertz Corporation, headquartered in Estero, Florida. The purchase order is managed 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).
The purchase order covers one item designated as commodity code 97514 under Contract 975-C1, identified as a Term Contract. The single line item orders one unit at a unit price of $144.14, resulting in an extended price of $144.14. This represents the total contract amount with no additional fees or taxes applied due to the State of Texas tax exemption status. The goods are to be shipped to El Paso County's address at 800 E. San Antonio, Suite 300, El Paso, Texas 79901.
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Text version
Offline Sale: Purchase Order PO No. 26261914
Order Date: 5/6/2026
Internal Tracking No.: 401912335
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
El Paso County - C0710
800 E. SAN ANTONIO SUITE 300
EL PASO Texas 79901
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 County - C0710 (915) 546-2048
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 144.14 $144.14
Total $144.14
File details come from the government source that posted it. Updated .