26331051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331051
- Contract number
- 26331051
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331051) issued by El Paso County, Texas (C0710) to The Hertz Corporation on August 6, 2026. The order is being fulfilled under a statewide procurement arrangement managed by the Texas Comptroller of Public Accounts. The Hertz Corporation, located in Estero, Florida, is the contractor, with billing and shipping directed to El Paso County's offices at 800 E. San Antonio Suite 300, El Paso, Texas 79901.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract type. A single unit is being ordered at a unit price of $153.28, resulting in a total contract value of $153.28. Delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract, and the purchase qualifies under the State and City Sales Tax Exemption Certificate as property being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26331051
Order Date: 8/6/2026
Internal Tracking No.: 581430916
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .