26261931-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261931
- Contract number
- 26261931
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261931) issued by El Paso Community College – J0710, a Texas public institution, to The Hertz Corporation, the contractor. The order was placed on May 6, 2026, and is governed by Texas state procurement regulations. The purchase order includes a state and city sales tax exemption certificate, confirming that the State of Texas is exempt from federal excise taxes and applicable sales taxes for this transaction.
The purchase order covers one unit of commodity item C under Contract 975-C1, a term contract, with a NIGP code of 97514. The unit price is $82.64, resulting in a total order value of $82.64. The goods are to be shipped to El Paso Community College at PO Box 20500, El Paso, TX 79925. The purchase is classified as an offline sale and does not identify specific option periods, renewals, or set-asides beyond the term contract designation.
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Text version
Offline Sale: Purchase Order PO No. 26261931
Order Date: 5/6/2026
Internal Tracking No.: 522401250
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 82.64 $82.64
Total $82.64
File details come from the government source that posted it. Updated .