26204969-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204969
- Contract number
- 26204969
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204969) issued by ESC Region 1 - E1083, a Texas education service center, to The Hertz Corporation for delivery to ESC Region 1's location in Edinburg, Texas. The original order was placed on October 27, 2025, and this revision was processed on May 6, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers one unit of commodity item designated as NIGP Code 97514 under Contract 975-C1, a term contract, at a unit price of $82.72 for an extended amount of $82.72. The sole change reflected in this revision pertains to the shipping delivery date, which was modified to Wednesday, October 29, 2025, at 00:00:00 GMT-0700 (PDT). No changes to pricing, quantity, or contract terms were made in this revision.
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Text version
Purchase Order Change Notice PO No. 26204969
Order Date: 10/27/2025
Internal Tracking No.: 174988984
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 9:51 am-Shipping delivery date has changed from: to: Wed Oct 29 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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .