26204146-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204146
- Contract number
- 26204146
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204146) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of ESC Region 1 – E1083 located in Edinburg, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice represents a revision to an existing purchase order with an order date of October 27, 2025.
The change notice documents a revision to the shipping delivery date, which has been modified to Thursday, October 30, 2025. The purchase order covers one unit of commodity item F under Contract 975-C1 (Term Contract) at a unit price of $165.44, for a total order amount of $165.44. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26204146
Order Date: 10/27/2025
Internal Tracking No.: 174603634
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: Thu Oct 30 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .