26205609-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205609
- Contract number
- 26205609
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205609) issued by ESC Region 1 - E1083 (a Texas cooperative purchasing organization) to The Hertz Corporation for delivery to ESC Region 1's office in Edinburg, Texas. The order was originally dated December 9, 2025, and this revision was processed on May 6, 2026. The State of Texas is the purchasing entity and claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one item (NIGP Code 97514, Item F) under Contract 975-C1 (a term contract) in the quantity of one unit at a unit price of $82.72, for a total order value of $82.72. The sole change made in this revision modified the shipping delivery date to Thursday, December 11, 2025, at 00:00:00 GMT-0800 (PST). No other pricing, quantities, or contract terms were altered by this change notice.
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Text version
Purchase Order Change Notice PO No. 26205609
Order Date: 12/9/2025
Internal Tracking No.: 195156835
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 9:49 am-Shipping delivery date has changed from: to: Thu Dec 11 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: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
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