26205283-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205283
- Contract number
- 26205283
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205283) issued by ESC Region 1 - E1083, a Texas education service center, to The Hertz Corporation for goods or services to be delivered to the ESC Region 1 facility in Edinburg, Texas. The original order was dated December 9, 2025, with an internal tracking number of 194985766. The change notice, issued on May 6, 2026, modifies the shipping delivery date to Friday, December 12, 2025. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one unit of item D under Contract 975-C1, a term contract, at a unit price of $114.96 for a total order amount of $114.96. The item is classified under NIGP Code 97514. No additional contract terms, option periods, renewals, or set-asides are identified in this change notice. The contractor's address is listed as 8501 Williams Road, Estero, Florida 33928.
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Text version
Purchase Order Change Notice PO No. 26205283
Order Date: 12/9/2025
Internal Tracking No.: 194985766
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 12 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .