26204937-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204937
- Contract number
- 26204937
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by ESC Region 1 - E1083, a Texas educational cooperative purchasing organization, for The Hertz Corporation (headquartered in Estero, Florida). The document, dated December 3, 2025, with internal tracking number 191797325, reflects the first revision to Purchase Order No. 26204937. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of item L4 under Contract 975-C1, a term contract with The Hertz Corporation, at a unit price of $289.29 for a total order amount of $289.29. The change notice indicates a revision to the shipping delivery date, which was updated to Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST). The item is to be shipped to ESC Region 1 - E1083 located at 1900 W. Schunior Street, Edinburg, Texas 78541.
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Text version
Purchase Order Change Notice PO No. 26204937
Order Date: 12/3/2025
Internal Tracking No.: 191797325
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 Dec 05 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 L4 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .