26204340-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204340
- Contract number
- 26204340
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by ESC Region 1 - E1083 (Educational Service Center Region 1), a Texas-based procurement cooperative, on behalf of the State of Texas. The document revises Purchase Order No. 26204340, originally dated November 4, 2025, for The Hertz Corporation (Contractor ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The order is to be billed to and shipped to ESC Region 1 - E1083 at 1900 W. Schunior Street, Edinburg, Texas 78541.
The change notice (Revision #1, issued May 6, 2026) modifies the shipping delivery date to Thursday, November 6, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one unit of commodity NIGP Code 97514 under Term Contract 975-C1 at a unit price of $124.08, resulting in a total order amount of $124.08. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State or a political subdivision thereof.
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Text version
Purchase Order Change Notice PO No. 26204340
Order Date: 11/4/2025
Internal Tracking No.: 178444394
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: Thu Nov 06 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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
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