26263115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263115
- Contract number
- 26263115
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263115) issued by El Paso County, Texas (C0710) to The Hertz Corporation on May 6, 2026. The order is billed and shipped to El Paso County's address at 800 E. San Antonio Suite 300, El Paso, Texas 79901. The Hertz Corporation, headquartered in Estero, Florida, serves as the contractor for this transaction. The purchase order references an internal tracking number L71217193 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of commodity T6 under NIGP Code 97514, procured under Contract 975-C1, which is designated as a Term contract. The unit price is $108.43, resulting in a total order amount of $108.43. The State of Texas exemption from Federal Excise Taxes applies to this purchase, and the order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26263115
Order Date: 5/6/2026
Internal Tracking No.: L71217193
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 T6 Contract: 975-C1 Contract Type: Term
1 EACH 108.43 $108.43
Total $108.43
File details come from the government source that posted it. Updated .