26202733-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202733
- Contract number
- 26202733
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202733) issued by the State of Texas, specifically ESC Region 1 - E1083, for a purchase from The Hertz Corporation. The original order was placed on November 2, 2025, with an internal tracking number of 177535050. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. Billing and shipping are directed to ESC Region 1 - E1083 in Edinburg, Texas 78541. This revision represents the first change to the original purchase order.
The purchase order covers one unit (quantity of 1, each) of commodity L4 under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $192.86, resulting in an extended amount of $192.86, which represents the total order value. The sole revision made to this purchase order involved updating the shipping delivery date to Tuesday, November 4, 2025, at 00:00:00 GMT-0800 (PST). As a state entity, the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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| 26202733-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202733
Order Date: 11/2/2025
Internal Tracking No.: 177535050
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: Tue Nov 04 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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .