26203605-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203605
- Contract number
- 26203605
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203605) issued by the State of Texas through ESC Region 1 - E1083, dated October 27, 2025. The purchasing entity is ESC Region 1 - E1083, located in Edinburg, Texas, and the contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice reflects a revision to the original purchase order regarding shipping and delivery logistics.
The purchase order includes one line item under NIGP Code 97514, designated as Commodity Code C and referencing Contract 975-C1, which is a term-type contract. The item quantity is one unit at a unit price of $76.64, resulting in an extended amount of $76.64. The delivery date has been revised to Wednesday, October 29, 2025 (PDT). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26203605
Order Date: 10/27/2025
Internal Tracking No.: 174513776
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: Wed Oct 29 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 76.64 $76.64
Total $76.64
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