26206796-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206796
- Contract number
- 26206796
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26206796) was issued by El Paso County, Texas (C0710) on December 1, 2025, for The Hertz Corporation, headquartered in Estero, Florida. The document represents a revision to an existing purchase order, specifically revision number 1, made through the Texas Comptroller of Public Accounts Statewide Procurement Division. The change reflects an update to the shipping delivery date for the item being procured.
The purchase order covers one unit of commodity code T6 under Contract 975-C1, a term contract, at a unit price of $106.43 for a total order amount of $106.43. The revised delivery date is scheduled for Tuesday, December 2, 2025. The State of Texas has claimed an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The goods will be billed to and shipped 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. 26206796
Order Date: 12/1/2025
Internal Tracking No.: 191020082
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: Tue Dec 02 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: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
1 EACH 106.43 $106.43
Total $106.43
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