26332886-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332886
- Contract number
- 26332886
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332886) issued by El Paso Community College, a Texas state agency, to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 599779983. The Hertz Corporation, headquartered in Estero, Florida, is the contractor providing goods or services under this purchase order. The bill-to address is El Paso Community College's office in El Paso, Texas (PO Box 20500, El Paso TX 79925), and the ship-to location is identified as the United States.
The purchase order covers a single line item under NIGP Code 97514 for item "C" referenced under Contract 975-C1, which is designated as a term contract. The quantity ordered is one unit at a unit price of $114.96, resulting in an extended price and total order value of $114.96. The delivery was required as of receipt (ARO of 0 days) with a delivery date of August 6, 2026, the same date as the order. As a state entity, El Paso Community College is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26332886
Order Date: 8/6/2026
Internal Tracking No.: 599779983
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 .