26332678-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332678
- Contract number
- 26332678
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332678) issued by El Paso Community College (J0710), a Texas public institution, to The Hertz Corporation for goods or services. The order was placed on August 6, 2026, with an internal tracking number of 582661785. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase order is subject to Texas tax exemptions as a state procurement transaction under Texas Tax Code, Section 151.309(4), exempting the purchase from state and city sales taxes.
The purchase order specifies a single line item (NIGP Code 97514) for item "R" under Contract 975-C1, a term contract, with a quantity of one unit at a unit price of $216.21, resulting in an extended price of $216.21. The delivery was scheduled for August 6, 2026, with zero days advance notice required (ARO). The total order value is $216.21. No option periods, renewals, or set-asides are indicated in the document.
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Text version
Offline Sale: Purchase Order PO No. 26332678
Order Date: 8/6/2026
Internal Tracking No.: 582661785
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
El Paso Community College - J0710
PO BOX 20500
EL PASO TX 79925
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 Community College - J0710
(915) 831-6007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .