26202644-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202644
- Contract number
- 26202644
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202644) issued by the State of Texas, specifically through ESC Region 1 - E1083 (Educational Service Center Region 1), dated November 2, 2025. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with billing and delivery to ESC Region 1 in Edinburg, Texas.
The change notice reflects PO Revision #1, which modifies the shipping delivery date to Wednesday, November 5, 2025 (PST). The purchase order covers one item designated as NIGP Code 97514, referenced under Contract 975-C1 (Term contract type), with a quantity of one unit at $165.44, resulting in a total order amount of $165.44. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order Change Notice PO No. 26202644
Order Date: 11/2/2025
Internal Tracking No.: 177455530
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
ESC Region 1 - E1083
1900 W. SCHUNIOR ST
EDINBURG Texas 78541
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:45 am-Shipping delivery date has changed from: to: Wed Nov 05 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
ESC Region 1 - E1083 (956) 984-6000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .