26332766-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332766
- Contract number
- 26332766
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332766) issued by El Paso Community College (J0710), a Texas state agency, to The Hertz Corporation on August 6, 2026. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by the State of Texas and its political subdivisions. The Hertz Corporation is identified as the contractor with headquarters located at 8501 Williams Road, Estero, Florida 33928.
The purchase order covers one line item (NIGP Code 97514) designated as commodity code "R" under Contract 975-C1 (Term Contract type), with a quantity of one unit at a unit price of $440.38. The total contract value is $440.38 with an order date of August 6, 2026 and a delivery date of August 6, 2026 (zero days from order). Delivery is arranged as ARO (as required/on order). The purchase order is issued with an internal tracking number of 529192742, and the State of Texas claims exemption from all Federal Excise Taxes except as individually noted in contract documents.
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Text version
Offline Sale: Purchase Order PO No. 26332766
Order Date: 8/6/2026
Internal Tracking No.: 529192742
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 440.38 $440.38
Total $440.38
File details come from the government source that posted it. Updated .