26202667-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202667
- Contract number
- 26202667
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202667) issued by ESC Region 1 - E1083, a Texas regional procurement cooperative under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document reflects a contract modification with The Hertz Corporation (located in Estero, Florida). The purchase order was originally dated November 2, 2025, and this revision was processed on May 6, 2026. The billing and shipping destinations are both directed to ESC Region 1 - E1083 in Edinburg, Texas.
The change notice documents a single line item purchase under NIGP Code 97514 for one unit of commodity code L4 at a unit price of $385.72, resulting in a total order amount of $385.72. The item is procured under Contract 975-C1, classified as a term contract. The primary change reflected in this revision concerns the shipping delivery date, which was modified to Wednesday, November 5, 2025. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state entity.
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Text version
Purchase Order Change Notice PO No. 26202667
Order Date: 11/2/2025
Internal Tracking No.: 177490843
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 L4 Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 385.72 $385.72
Total $385.72
File details come from the government source that posted it. Updated .