26203322-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203322
- Contract number
- 26203322
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203322) issued by ESC Region 1 - E1083, a Texas educational cooperative, to The Hertz Corporation. The original order was placed on October 26, 2025, with billing and delivery directed to ESC Region 1's location in Edinburg, Texas 78541. The document represents a revision to the original purchase order, specifically addressing a modification to the shipping and delivery schedule.
The purchase order covers a single line item under NIGP Code 97514 for one unit of commodity "F" at a unit price of $41.36, resulting in a total order value of $41.36. The item is sourced under Contract 975-C1, identified as a term contract. The revision modified the delivery date to Monday, October 27, 2025 (PDT). As a state procurement transaction, the order is subject to Texas sales tax exemption, and The Hertz Corporation is the contracted supplier for this purchase.
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Text version
Purchase Order Change Notice PO No. 26203322
Order Date: 10/26/2025
Internal Tracking No.: 174353174
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 41.36 $41.36
Total $41.36
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