26332751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332751
- Contract number
- 26332751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332751) issued by El Paso Community College - J0710, a political subdivision of the State of Texas, to The Hertz Corporation for goods or services. The purchase order was placed on August 6, 2026, with the contractor located at 8501 Williams Road, Estero, Florida 33928. The transaction is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas public entity.
The order consists of a single line item under NIGP Code 97514, identified as commodity code "R" under Contract 975-C1, a term contract. One unit is being purchased at a unit price of $216.21, resulting in an extended price of $216.21, which represents the total order value. The delivery date is August 6, 2026, with zero days required for advance receipt of order (ARO). The item description is not fully specified in the document, but the NIGP code 97514 typically relates to rental or lease services. No option periods, renewals, or set-asides are noted on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26332751
Order Date: 8/6/2026
Internal Tracking No.: 544997482
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 .