26203566-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203566
- Contract number
- 26203566
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203566) issued by ESC Region 1 - E1083, a Texas educational service center purchasing cooperative, for the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is dated November 9, 2025, with an internal tracking number of 181007724. The billing address is ESC Region 1 - E1083 located in Edinburg, Texas, and the shipment destination is to the United States.
The change notice reflects Revision 1 to the original purchase order, with the sole modification being a change to the shipping delivery date, now scheduled for Monday, November 10, 2025, at 00:00:00 GMT-0800 (PST). The order consists of one line item under NIGP Code 97514, designated as commodity code "D" under Contract 975-C1 (a term contract). One unit is being ordered at a unit price of $76.64, resulting in an extended amount and total of $76.64. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26203566
Order Date: 11/9/2025
Internal Tracking No.: 181007724
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: Mon Nov 10 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .