26202813-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202813
- Contract number
- 26202813
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202813) issued by El Paso Community College (J0710), a state agency in Texas, to The Hertz Corporation. The original order was placed on November 13, 2025, with an internal tracking number of 183068944. The document represents Revision 1 of the purchase order, which was modified on May 6, 2026, at 9:45 AM to adjust the shipping delivery date to Sunday, November 16, 2025. The purchase is made under the State of Texas procurement framework and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one item with NIGP Code 97514, designated as "R," procured under Contract 975-C1, a term contract type. The quantity ordered is one unit at a unit price of $288.28, resulting in an extended amount and total order value of $288.28. The delivery date specified is Sunday, November 16, 2025, at 00:00:00 GMT-0800 (PST), with shipment directed to El Paso Community College at PO Box 20500, El Paso, TX 79925. The State of Texas is exempt from federal excise taxes except as noted in the contract terms.
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| File | Type | Posted |
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| 26202813-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202813
Order Date: 11/13/2025
Internal Tracking No.: 183068944
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:45 am-Shipping delivery date has changed from: to: Sun Nov 16 2025 00:00:00
GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
El Paso Community College - J0710
(915) 831-6007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 R Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .