26206772-1.pdf

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Term TX|975-C1|11319385685|26206772
Contract number
26206772
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26206772) issued by El Paso County, Texas (C0710), a political subdivision of the State of Texas, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document pertains to a transaction with The Hertz Corporation, located in Estero, Florida. The purchase order was originally dated November 28, 2025, with an internal tracking number of 189835435.

The change notice documents a revision to the original purchase order regarding a delivery date modification. The order involves a single line item (NIGP Code 97514) under Contract 975-C1, a term contract with The Hertz Corporation. The item quantity is one unit at a unit price of $99.43, resulting in an extended amount of $99.43. The delivery date was adjusted to Friday, November 28, 2025, at 00:00:00 GMT-0800 (PST). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The total order value is $99.43.

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Text version

Purchase Order Change Notice PO No. 26206772

Order Date: 11/28/2025

Internal Tracking No.: 189835435

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 9:53 am-Shipping delivery date has changed from: to: Fri Nov 28 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: Fri Nov 28 2025

00:00:00 GMT-0800 (PST)

1 EACH 99.43 $99.43

Total $99.43

File details come from the government source that posted it. Updated .