26204794-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204794
- Contract number
- 26204794
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by El Paso Community College (J0710), a Texas state entity under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document modifies Purchase Order No. 26204794, originally dated November 11, 2025, for The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. This represents the first revision to the original purchase order.
The change notice reflects a modification to the shipping delivery date for commodity code 97514, Contract 975-C1 (a term contract). The order consists of one unit of item "C" at a unit price of $76.64, for a total order amount of $76.64. The revised delivery date is set for Thursday, November 13, 2025, at 00:00:00 GMT-0800 (PST). The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas. The purchase order was issued with contact information through El Paso Community College's procurement office at (915) 831-6007.
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Text version
Purchase Order Change Notice PO No. 26204794
Order Date: 11/11/2025
Internal Tracking No.: 182020904
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 9:48 am-Shipping delivery date has changed from: to: Thu Nov 13 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .