26332778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332778
- Contract number
- 26332778
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332778) issued by El Paso Community College (J0710), a political subdivision of the State of Texas, to The Hertz Corporation on August 6, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation is based in Estero, Florida, and the purchase is billed to and shipped to El Paso Community College located in El Paso, Texas. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision.
The purchase consists of one item (NIGP Code 97514) under Term Contract 975-C1, with a unit price of $216.21 per each and a total order value of $216.21. The item is identified as "R" with zero days for delivery (ARO), with a delivery date of August 6, 2026. No additional contract options, renewal periods, or set-asides are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26332778
Order Date: 8/6/2026
Internal Tracking No.: 582659921
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 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .