26262208-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262208
- Contract number
- 26262208
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262208) issued by El Paso Community College – J0710, a Texas state institution, to The Hertz Corporation. The order was placed on May 6, 2026, and is being shipped to El Paso Community College in El Paso, Texas. The Hertz Corporation, headquartered in Estero, Florida, is the contractor fulfilling this purchase order. The transaction is subject to Texas state and local sales tax exemptions applicable to purchases made by Texas political subdivisions.
The purchase order covers a single line item classified under NIGP Code 97514, identified as commodity "C" under Contract 975-C1, a term-type contract. The order specifies the purchase of one unit at a unit price of $191.60, resulting in an extended price of $191.60 for a total order value of $191.60. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the underlying contract. No additional options, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26262208
Order Date: 5/6/2026
Internal Tracking No.: 522154275
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .