26206479-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206479
- Contract number
- 26206479
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of El Paso County (C0710). The document modifies Purchase Order No. 26206479, originally dated November 25, 2025, between El Paso County and The Hertz Corporation, headquartered in Estero, Florida. The change represents Revision #1 to the original purchase order.
The modification pertains to a single line item for commodity code L4 under Contract 975-C1 (Term contract type), involving the purchase of one unit at a unit price of $96.43 for a total order value of $96.43. The sole change documented in this revision adjusts the shipping delivery date to Wednesday, November 26, 2025, at 00:00:00 GMT-0800 (PST). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a political subdivision thereof. Billing and shipping are directed to El Paso County at 800 E. San Antonio Suite 300, El Paso, Texas 79901.
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Text version
Purchase Order Change Notice PO No. 26206479
Order Date: 11/25/2025
Internal Tracking No.: 188807430
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 9:52 am-Shipping delivery date has changed from: to: Wed Nov 26 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: Wed Nov 26 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 .