26202711-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202711
- Contract number
- 26202711
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202711) issued by ESC Region 1 - E1083, a Texas state procurement entity operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is with The Hertz Corporation, headquartered in Estero, Florida. The order was originally dated November 2, 2025, and this revision was processed on May 6, 2026. The bill-to and ship-to address is ESC Region 1 - E1083 located in Edinburg, Texas.
The purchase order modification addresses a single line item under NIGP Code 97514, contracted through Term Contract 975-C1, for one unit of an unspecified commodity designated as item "F" at a unit price of $82.72, resulting in an extended amount of $82.72. The primary change documented in this revision is a modification to the shipping delivery date, now set for Monday, November 3, 2025, at 00:00:00 GMT-0800 (PST). The total order value is $82.72. 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 purchase is for the exclusive use of a Texas state entity.
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Text version
Purchase Order Change Notice PO No. 26202711
Order Date: 11/2/2025
Internal Tracking No.: 177519650
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: Mon Nov 03 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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
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