26203295-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203295
- Contract number
- 26203295
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203295) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of ESC Region 1 (E1083) located in Edinburg, Texas. The order was originally placed on October 26, 2025, with The Hertz Corporation, headquartered in Estero, Florida. The change notice, dated May 6, 2026, represents the first revision to the original purchase order.
The order covers one item under NIGP Code 97514, referenced as commodity code "F" under Contract 975-C1 (Term contract). The item quantity is one unit at a unit price of $82.72, for a total order amount of $82.72. The sole change documented in this revision pertains to the shipping delivery date, which has been modified to Monday, October 27, 2025. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from State and City Sales Tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26203295
Order Date: 10/26/2025
Internal Tracking No.: 174274085
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 9:48 am-Shipping delivery date has changed from: to: Mon Oct 27 2025 00:00:00
GMT-0700 (PDT)
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 Oct 27 2025
00:00:00 GMT-0700 (PDT)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .