26262432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262432
- Contract number
- 26262432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26262432) issued by El Paso Community College (J0710), a Texas state agency, to The Hertz Corporation for goods or services. The order was placed on May 6, 2026, with an internal tracking number of 387343261. The Hertz Corporation, headquartered in Estero, Florida, serves as the contractor. The purchase is being billed to and shipped to El Paso Community College's address in El Paso, Texas 79925.
The purchase order covers one line item classified under NIGP Code 97514, designated as item "R" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $231.21, resulting in an extended price of $231.21 and a total order value of $231.21. The State of Texas claims tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state. No sales tax or federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26262432
Order Date: 5/6/2026
Internal Tracking No.: 387343261
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 .