26204953-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204953
- Contract number
- 26204953
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204953) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of El Paso County Hospital District - B0100. The document reflects a revision to an original order dated November 11, 2025. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase is being made under the State of Texas's tax-exempt status for political subdivisions.
The change notice modifies the shipping delivery date to Saturday, November 15, 2025 (PST). The purchase involves one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $165.44, with an extended amount and total of $165.44. The item is designated as commodity "F" and will be shipped to El Paso County Hospital District at 4815 Alameda Avenue, El Paso, Texas 79905. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204953
Order Date: 11/11/2025
Internal Tracking No.: 182140626
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
El Paso County Hospital District - B0100
4815 ALAMEDA AVE.
EL PASO Texas 79905
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:49 am-Shipping delivery date has changed from: to: Sat Nov 15 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 County Hospital District - B0100
(915) 512-7765
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .