26262576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262576
- Contract number
- 26262576
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262576) issued by El Paso County, Texas (C0710) to The Hertz Corporation, dated May 6, 2026. The county, operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, is procuring goods from Hertz, whose headquarters are located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, designated as commodity code "T," procured under Contract 975-C1, which is classified as a Term contract. El Paso County is purchasing one unit at a unit price of $192.86, resulting in an extended price and total order value of $192.86. The State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts. The purchase is designated for the exclusive use of El Paso County.
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Text version
Offline Sale: Purchase Order PO No. 26262576
Order Date: 5/6/2026
Internal Tracking No.: 376226675
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 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .