26203444-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203444
- Contract number
- 26203444
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203444) issued by ESC Region 1 - E1083, a Texas educational cooperative purchasing consortium, to The Hertz Corporation. The original order date was November 14, 2025, with an internal tracking number of 183505335. The purchase order was issued to The Hertz Corporation's location in Estero, Florida, with billing and shipping directed to ESC Region 1's office in Edinburg, Texas. The document represents a revision to the original purchase order, specifically addressing a modification to delivery terms.
The purchase order covers one unit of commodity item Q4 under Contract 975-C1 (a term contract) at a unit price of $275.08, resulting in a total order value of $275.08. The primary change documented in this revision pertains to the shipping delivery date, which has been modified to Tuesday, November 18, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the order qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203444
Order Date: 11/14/2025
Internal Tracking No.: 183505335
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 9:46 am-Shipping delivery date has changed from: to: Tue Nov 18 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .