26206798-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206798
- Contract number
- 26206798
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206798) issued by El Paso Community College (J0710), a political subdivision of the State of Texas, to The Hertz Corporation. The purchase order was originally dated December 7, 2025, with an internal tracking number of 193878204. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The document was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of El Paso Community College.
The purchase order revision modifies the shipping delivery date to Thursday, December 11, 2025. The order encompasses one item under NIGP Code 97514, identified as commodity code C under Contract 975-C1, a term contract type. The quantity ordered is one unit at a unit price of $153.28, resulting in an extended amount of $153.28. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state entity. No federal excise taxes apply to this transaction.
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Text version
Purchase Order Change Notice PO No. 26206798
Order Date: 12/7/2025
Internal Tracking No.: 193878204
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
El Paso Community College - J0710
PO BOX 20500
EL PASO TX 79925
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: Thu Dec 11 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 Community College - J0710
(915) 831-6007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .