26206147-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206147
- Contract number
- 26206147
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206147) issued by El Paso County, Texas (C0710) to The Hertz Corporation on November 24, 2025. The document reflects a revision to the original purchase order, with the primary change being an adjustment to the shipping delivery date. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of commodity code 97514 under Contract 975-C1 (Term Contract) at a unit price of $96.43, resulting in a total order value of $96.43. The delivery date is specified as Tuesday, November 25, 2025, at 00:00:00 GMT-0800 (PST). The Hertz Corporation's billing address is listed as 8501 Williams Road, Estero, Florida 33928, while the goods are to be shipped to El Paso County at 800 E. San Antonio Suite 300, El Paso, Texas 79901. The revision was documented on May 6, 2026, at 9:51 a.m., noting that the shipping delivery date had been modified from an unspecified prior date to the current delivery date.
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Text version
Purchase Order Change Notice PO No. 26206147
Order Date: 11/24/2025
Internal Tracking No.: 188421074
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: Tue Nov 25 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 Nov 25 2025
00:00:00 GMT-0800 (PST)
1 EACH 96.43 $96.43
Total $96.43
File details come from the government source that posted it. Updated .