26204612-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204612
- Contract number
- 26204612
- Issued by
- Texas
About this file
Summary
This Purchase Order Change Notice (PO No. 26204612) is issued by ESC Region 1 - E1083, a Texas public education cooperative, to The Hertz Corporation for a delivery date modification. The order was originally placed on November 11, 2025, and this revision was processed on May 6, 2026. The purchase involves the State of Texas, which claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity item C under Contract 975-C1, a term contract with The Hertz Corporation (headquartered in Estero, Florida). The unit price is $153.28, for a total order amount of $153.28. The delivery date was revised to Friday, November 14, 2025, at 00:00:00 GMT-0800 (PST). The order is to be shipped to the ESC Region 1 - E1083 office located at 1900 W. Schunior Street, Edinburg, Texas 78541.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26204612
Order Date: 11/11/2025
Internal Tracking No.: 181958615
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: Fri Nov 14 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .