26206061-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206061
- Contract number
- 26206061
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206061) issued by El Paso Community College (J0710), a Texas public institution under the Texas Comptroller of Public Accounts' Statewide Procurement Division, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated December 4, 2025, and this revision notice was processed on May 6, 2026. The document reflects a modification to the original purchase order terms.
The change notice concerns the purchase of one unit of item "R" under NIGP Code 97514 at a unit price of $246.21 for a total order value of $246.21. The item is being procured under Contract 975-C1, classified as a term contract. The sole revision made through this change notice involves modification of the shipping delivery date to Sunday, December 7, 2025. The transaction is subject to Texas sales tax exemption as the property is being secured for the exclusive use of a Texas public institution. Shipping will be directed to El Paso Community College's address in El Paso, Texas.
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Text version
Purchase Order Change Notice PO No. 26206061
Order Date: 12/4/2025
Internal Tracking No.: 192611823
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: Sun Dec 07 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 R Contract: 975-C1 Contract Type: Term Delivery Date: Sun Dec 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 246.21 $246.21
Total $246.21
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