26332760-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332760
- Contract number
- 26332760
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332760) issued by El Paso Community College (J0710), a political subdivision of the State of Texas, to The Hertz Corporation on August 6, 2026. The purchase order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Internal Tracking No. 542686701. The bill-to and ship-to addresses are both El Paso Community College locations in El Paso, Texas, with the contractor information for The Hertz Corporation located in Estero, Florida.
The purchase order is for one unit of Item R under NIGP Code 97514, contracted under Term Contract 975-C1 with a unit price of $288.28 and an extended price of $288.28 for a total order value of $288.28. The delivery date is scheduled for August 6, 2026, with zero days After Receipt of Order (ARO). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26332760
Order Date: 8/6/2026
Internal Tracking No.: 542686701
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 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .