26330817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330817
- Contract number
- 26330817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330817) issued by El Paso County, Texas (C0710) to The Hertz Corporation, dated August 6, 2026. The Hertz Corporation, headquartered in Estero, Florida, is the contractor providing goods to El Paso County. The purchase order is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1 (a term contract). The item quantity is one unit at a unit price of $114.96, resulting in an extended price of $114.96, which represents the total order value. The delivery date is the same as the order date (August 6, 2026) with zero days ARO (After Receipt of Order). No additional fees, taxes, or optional renewal periods are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26330817
Order Date: 8/6/2026
Internal Tracking No.: 543521856
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .