26332891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332891
- Contract number
- 26332891
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332891) issued by El Paso Community College (J0710), a Texas state agency, to The Hertz Corporation for the purchase of goods. The order was placed on August 6, 2026, with an internal tracking number of 591538161. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The bill-to and ship-to addresses are directed to El Paso Community College at PO Box 20500, El Paso, Texas 79925.
The purchase order covers one line item (NIGP Code 97514) for item "L" under Contract 975-C1, a term contract with zero days for arrival and a delivery date of August 6, 2026. The quantity ordered is one unit (each) at a unit price of $275.08, resulting in an extended price of $275.08 and a total order value of $275.08. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26332891
Order Date: 8/6/2026
Internal Tracking No.: 591538161
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .