26262164-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26262164
Contract number
26262164
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26262164) issued by El Paso County, Texas (C0710) to The Hertz Corporation. The purchase order is dated May 6, 2026, with an internal tracking number of 400013482. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, is the contractor supplying the goods. The order is billed to and shipped to El Paso County at 800 E. San Antonio Suite 300, El Paso, Texas 79901.

The purchase order contains a single line item (NIGP Code 97514) for one unit of an unspecified commodity designated as "T" under Contract 975-C1, which is classified as a Term contract. The unit price is $169.43 per item, resulting in an extended price and total order value of $169.43. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26262164

Order Date: 5/6/2026

Internal Tracking No.: 400013482

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 T Contract: 975-C1 Contract Type: Term

1 EACH 169.43 $169.43

Total $169.43

File details come from the government source that posted it. Updated .