26206103-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206103
- Contract number
- 26206103
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206103) issued by El Paso County, Texas (C0710) to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated November 12, 2025, with an internal tracking number of 182740250. The change notice represents Revision #1 and was processed on May 6, 2026, at 9:51 a.m. The billing address is El Paso County at 800 E. San Antonio Suite 300, El Paso, Texas 79901.
The purchase order covers one item designated as "T6" under NIGP Code 97514, procured under Contract 975-C1 (Term Contract type). The quantity ordered is 1 unit at a unit price of $192.86, resulting in an extended amount of $192.86. The primary change reflected in this revision notice is a modification to the shipping delivery date, which has been changed to Friday, November 14, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas sales tax exemption applies to this purchase as authorized under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26206103
Order Date: 11/12/2025
Internal Tracking No.: 182740250
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 9:51 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 County - C0710 (915) 546-2048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 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 .