26263618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263618
- Contract number
- 26263618
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263618) issued by El Paso County, Texas (C0710) to The Hertz Corporation on May 6, 2026. The Hertz Corporation is headquartered at 8501 Williams Road, Estero, Florida 33928, and the purchase order is billed to and shipped to El Paso County's address at 800 E. San Antonio Suite 300, El Paso, Texas 79901. The purchase is subject to the State of Texas's exemption from federal excise taxes and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one item with NIGP Code 97514, designated as "F," under Contract 975-C1, which is a term contract. The quantity ordered is one unit at a unit price of $227.48, resulting in an extended price and total order value of $227.48. The internal tracking number for this transaction is 522228416, with the El Paso County purchaser contact listed as (915) 546-2048.
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Text version
Offline Sale: Purchase Order PO No. 26263618
Order Date: 5/6/2026
Internal Tracking No.: 522228416
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 F Contract: 975-C1 Contract Type: Term
1 EACH 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .