26205590-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205590
- Contract number
- 26205590
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205590) issued by El Paso County, Texas (Agency C0710) to The Hertz Corporation, with the order dated December 9, 2025. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division. The bill-to and ship-to addresses are both located in El Paso, Texas, with the contractor located in Estero, Florida.
The purchase order is for one unit of item L4 under Contract 975-C1, a term contract with a unit price of $192.86 and an extended amount totaling $192.86. The delivery date specified is Thursday, December 11, 2025 (PST). The revision to this purchase order, made on May 6, 2026, changed the shipping delivery date, though the specific prior delivery date is not fully documented in the revision history. The state of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26205590
Order Date: 12/9/2025
Internal Tracking No.: 195142883
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 9:49 am-Shipping delivery date has changed from: to: Thu Dec 11 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 L4 Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .