26203775-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203775
- Contract number
- 26203775
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203775) was issued on October 27, 2025, by the State of Texas through ESC Region 1 - E1083 (located in Edinburg, Texas) to The Hertz Corporation, headquartered in Estero, Florida. The document represents a revision to an existing purchase order, with this being the first revision (PO Revision #1) issued on May 6, 2026.
The purchase order covers one unit of commodity item C under Contract 975-C1 (a term contract) at a unit price of $114.96, for a total order amount of $114.96. The delivery date was modified through this change notice and is scheduled for Wednesday, October 29, 2025. The order is subject to Texas tax exemption provisions, as the State of Texas is purchasing tangible personal property for exclusive use by a state agency or political subdivision. The NIGP commodity code assigned is 97514, and the purchase was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
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Text version
Purchase Order Change Notice PO No. 26203775
Order Date: 10/27/2025
Internal Tracking No.: 174532573
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 9:49 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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .