26333109-0.pdf
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- Attached to
- TX|975-C1|26333109
- Contract number
- 26333109
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333109) issued by the City of El Paso, Texas (M0710) to The Hertz Corporation, dated August 6, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 8501 Williams Road, Estero, Florida 33928, with billing and shipping directed to the City of El Paso's City Hall Purchasing department at 300 N. Campbell, El Paso, Texas 79901.
The purchase order covers one item with NIGP Code 97514 under Contract 975-C1 (Term contract type). The item is designated as "R" with a quantity of one unit at a unit price of $360.35, resulting in an extended price of $360.35. Delivery is scheduled for August 6, 2026 with zero days advance request for order (ARO). The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as it is for the exclusive use of a Texas city and its political subdivision. The total purchase order amount is $360.35.
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Text version
Offline Sale: Purchase Order PO No. 26333109
Order Date: 8/6/2026
Internal Tracking No.: 590196316
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of El Paso - M0710 300 N. Campbell City Hall 1- Purchasing
EL PASO TX 79901
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
City of El Paso - M0710 (915) 541-4308
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 360.35 $360.35
Total $360.35
File details come from the government source that posted it. Updated .