26205328-1.pdf

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Term TX|975-C1|11319385685|26205328
Contract number
26205328
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26205328) issued by El Paso County, Texas (C0710) to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated December 22, 2025, and this revision represents the first change to the original order. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, which manages state and local procurement activities.

The change notice reflects a revision to the delivery date for a single line item (NIGP Code 97514) under Contract 975-C1, a term contract type. The item quantity is one unit at a unit price of $111.43, resulting in an extended amount of $111.43. The delivery date has been modified to Tuesday, December 23, 2025, 00:00:00 GMT-0800 (PST). El Paso County is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The total order amount is $111.43, with no additional charges or modifications to pricing terms.

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Text version

Purchase Order Change Notice PO No. 26205328

Order Date: 12/22/2025

Internal Tracking No.: L79279196

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

El Paso County - C0710

800 E. SAN ANTONIO SUITE 300

EL PASO Texas 79901

US

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:53 am-Shipping delivery date has changed from: to: Tue Dec 23 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 - C0710 (915) 546-2048

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 97514 T Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 23 2025

00:00:00 GMT-0800 (PST)

1 EACH 111.43 $111.43

Total $111.43

File details come from the government source that posted it. Updated .