26203972-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203972
- Contract number
- 26203972
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203972) issued by ESC Region 1 - E1083 on behalf of the State of Texas, issued on November 3, 2025. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is being billed to and shipped to ESC Region 1 - E1083 located at 1900 W. Schunior Street, Edinburg, Texas 78541. This document represents Revision 1 of the original purchase order.
The purchase order covers one item under NIGP Code 97514, designated as commodity "F," procured under Contract 975-C1, which is a term contract. The order quantity is one unit at a unit price of $41.36, for a total extended amount of $41.36. The delivery date has been revised to Tuesday, November 4, 2025 (PST). The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas governmental entity.
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Text version
Purchase Order Change Notice PO No. 26203972
Order Date: 11/3/2025
Internal Tracking No.: 178130282
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 9:47 am-Shipping delivery date has changed from: to: Tue Nov 04 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .