26332682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332682
- Contract number
- 26332682
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332682) issued on August 6, 2026, by El Paso Community College – J0710, a Texas state entity, to The Hertz Corporation, located in Estero, Florida. The purchase order is part of a statewide procurement process administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. El Paso Community College serves as both the billing and purchasing entity for this transaction.
The purchase order covers one line item under NIGP Code 97514, designated as commodity code C under Term Contract 975-C1. One unit is being procured at a unit price of $114.96, resulting in a total contract value of $114.96. The delivery date is set for August 6, 2026, with zero days ARO (After Receipt of Order). The order is subject to Texas state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. The State of Texas is also exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26332682
Order Date: 8/6/2026
Internal Tracking No.: 585905084
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 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 .