26332754-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332754
- Contract number
- 26332754
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332754) issued by the State of Texas through El Paso Community College (J0710) to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 525745732. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the purchasing entity is El Paso Community College with a billing address in El Paso, Texas 79925.
The purchase order involves a single line item under NIGP Code 97514, referencing Contract 975-C1 (a term contract). One unit is being purchased at a unit price of $182.28, resulting in an extended price and total order value of $182.28. The delivery date is specified as August 6, 2026, with zero days allowed for arrival. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26332754
Order Date: 8/6/2026
Internal Tracking No.: 525745732
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 182.28 $182.28
Total $182.28
File details come from the government source that posted it. Updated .