26330929-0.pdf

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Attached to
TX|975-C1|26330929
Contract number
26330929
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26330929) issued by El Paso County, Texas (C0710) to The Hertz Corporation. The purchase order was placed on August 6, 2026, with an internal tracking number of 528696556. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor fulfilling this order. The document includes a state and city sales tax exemption certificate, as Texas is exempt from Federal Excise Taxes and claims exemption under Texas Tax Code, Section 151.309(4), for purchases made on behalf of the State of Texas and its political subdivisions.

The purchase order covers a single line item (NIGP Code 97514) designated as "F" under Contract 975-C1, a term contract with zero days delivery required. One unit is ordered at a unit price of $227.48, resulting in an extended price of $227.48. The delivery date is set for August 6, 2026, the same date as the order placement. The total contract value is $227.48. The purchasing agency contact for El Paso County is listed with a phone number of (915) 546-2048.

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Text version

Offline Sale: Purchase Order PO No. 26330929

Order Date: 8/6/2026

Internal Tracking No.: 528696556

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 Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 227.48 $227.48

Total $227.48

File details come from the government source that posted it. Updated .