26332774-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332774
- Contract number
- 26332774
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332774) 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 tax exemptions as a procurement for exclusive use by a Texas political subdivision. The Hertz Corporation, headquartered in Estero, Florida, is identified as the contractor with contact information provided.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, a term contract. One unit is being purchased at a unit price of $114.96, with a total extended price of $114.96. The delivery is scheduled for August 6, 2026, with zero days required after receipt of order (ARO). The purchase order will be shipped to El Paso Community College's address in El Paso, Texas, with billing to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26332774
Order Date: 8/6/2026
Internal Tracking No.: 526265224
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 .