26262610-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262610
- Contract number
- 26262610
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26262610) issued by El Paso County, Texas (C0710) to The Hertz Corporation, dated May 6, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. El Paso County serves as the billing and purchasing entity, with the order shipped to the county's address at 800 E. San Antonio Suite 300, El Paso, Texas 79901.
The purchase order covers a single line item under NIGP Code 97514, procured under Contract 975-C1, which is designated as a term contract. The order is for one unit of an unspecified commodity at a unit price of $114.96, resulting in a total order value of $114.96. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26262610
Order Date: 5/6/2026
Internal Tracking No.: 389899823
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 C Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .