26205510-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205510
- Contract number
- 26205510
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205510) issued by the State of Texas, specifically El Paso Community College (J0710), procuring goods from The Hertz Corporation, a Florida-based vendor. The purchase order was originally issued on November 12, 2025, and this revision reflects a change in shipping delivery terms. The document is executed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order specifies one line item with NIGP Code 97514, commodity code "C," under Contract 975-C1, a term contract type. The order is for one unit at a unit price of $114.96, resulting in a total extended amount of $114.96. The revision history indicates that the only change made on May 6, 2026, at 9:50 a.m. was to the shipping delivery date, which was adjusted to Friday, November 14, 2025, at 00:00:00 GMT-0800 (PST). The order is to be shipped to El Paso Community College at PO Box 20500, El Paso, TX 79925. No federal excise taxes apply to this purchase.
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| File | Type | Posted |
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| 26205510-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205510
Order Date: 11/12/2025
Internal Tracking No.: 182411073
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 9:50 am-Shipping delivery date has changed from: to: Fri Nov 14 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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .