26262003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262003
- Contract number
- 26262003
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262003) issued by El Paso Community College - J0710, a Texas state entity, to The Hertz Corporation. The order was placed on May 6, 2026, and includes an internal tracking number of 404161763. The Hertz Corporation, headquartered at 8501 Williams Road in Estero, Florida, is the contractor fulfilling this purchase order. El Paso Community College will receive the ordered items at its address in El Paso, Texas.
The purchase order covers a single line item classified under NIGP Code 97514, identified as item "R" under Contract 975-C1, which is designated as a term contract. The order quantity is one unit at a unit price of $231.21, resulting in an extended price and total order value of $231.21. The document includes a Texas Sales Tax Exemption Certificate indicating that the State of Texas is exempt from Federal Excise Taxes and state and local sales taxes for this purchase, as the tangible personal property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26262003
Order Date: 5/6/2026
Internal Tracking No.: 404161763
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 .