26263535-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263535
- Contract number
- 26263535
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263535) issued by the City of El Paso, Texas (M0710) to The Hertz Corporation on May 6, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The Hertz Corporation, headquartered in Estero, Florida, is the contractor, with billing and shipping directed to the City of El Paso's City Hall Purchasing Department located at 300 N. Campbell in El Paso, Texas 79901.
The purchase order covers one item classified under NIGP Code 97514, designated as commodity code "F" under Contract 975-C1, which is a Term contract type. The order quantity is one unit at a unit price of $165.44, resulting in an extended price and total purchase amount of $165.44. The State of Texas and City of El Paso claim exemption from 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. The purchase is also exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26263535
Order Date: 5/6/2026
Internal Tracking No.: 520590781
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of El Paso - M0710 300 N. Campbell City Hall 1- Purchasing
EL PASO TX 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
City of El Paso - M0710 (915) 541-4308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .