26332895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332895
- Contract number
- 26332895
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332895) issued by El Paso Community College - J0710, a Texas state agency, to The Hertz Corporation for goods or services. The order was placed on August 6, 2026, and the contractor is located at 8501 Williams Road, Estero, Florida 33928. The document includes a Texas sales tax exemption certificate, as the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in applicable contracts.
The purchase order covers one item (Line 1, NIGP Code 97514) designated as "F" under Contract 975-C1, a term contract type with zero days advance notice required for delivery. The item quantity is one unit at a unit price of $227.48, resulting in an extended price of $227.48. The delivery date is the same as the order date of August 6, 2026. The total order amount is $227.48. The order is billed and shipped to El Paso Community College - J0710 at PO Box 20500, El Paso, Texas 79925.
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Text version
Offline Sale: Purchase Order PO No. 26332895
Order Date: 8/6/2026
Internal Tracking No.: 631484453
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 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .