26332776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332776
- Contract number
- 26332776
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332776) issued by El Paso Community College – J0710, a Texas state entity, to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 585524144. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The document includes a Texas state and city sales tax exemption certificate, reflecting the tax-exempt status of the purchasing entity as a political subdivision of Texas.
The purchase order covers one unit of item "F" under Contract 975-C1 (a term contract) at a unit price of $124.08, with an extended price totaling $124.08. The delivery date specified is August 6, 2026, with zero days allowed for arrival. The NIGP commodity code assigned is 97514. No additional pricing terms, option periods, renewals, or set-asides are documented in this purchase order. The order is subject to Texas tax code exemptions and federal excise tax exemptions as applicable.
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Text version
Offline Sale: Purchase Order PO No. 26332776
Order Date: 8/6/2026
Internal Tracking No.: 585524144
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .