26330937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330937
- Contract number
- 26330937
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by El Paso County, Texas (C0710) to The Hertz Corporation on August 6, 2026. The purchase order is numbered 26330937 with an internal tracking number of 578220160. The Hertz Corporation, headquartered in Estero, Florida, serves as the contractor, with billing and shipping directed to El Paso County's address at 800 E. San Antonio Suite 300, El Paso, Texas 79901. The Texas Comptroller of Public Accounts – Statewide Procurement Division oversees the procurement.
The purchase order covers a single line item classified under NIGP Code 97514, designated as Item B under Contract 975-C1, a term contract type. One unit is ordered at a unit price of $145.16, resulting in an extended price of $145.16 and a total order value of $145.16. The delivery is scheduled for the order date of August 6, 2026, with zero days advance request for order (ARO). The State of Texas sales and use tax exemption applies to this purchase, as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26330937
Order Date: 8/6/2026
Internal Tracking No.: 578220160
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .