26204873-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204873
- Contract number
- 26204873
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26204873) was issued by ESC Region 1 – E1083, a Texas state procurement entity, to The Hertz Corporation on November 16, 2025. The order is being billed to and shipped to ESC Region 1 – E1083 located at 1900 W. Schunior Street, Edinburg, Texas 78541. The Hertz Corporation's principal place of business is listed as 8501 Williams Road, Estero, Florida 33928.
The purchase order is for one unit of commodity item F under Contract 975-C1 (a term contract), priced at $124.08 per unit for a total order value of $124.08. The revision to this purchase order, dated May 6, 2026, modified the delivery date to Wednesday, November 19, 2025. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26204873
Order Date: 11/16/2025
Internal Tracking No.: 184572113
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: Wed Nov 19 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: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .