26205913-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205913
- Contract number
- 26205913
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205913) issued by ESC Region 1 - E1083, a Texas educational service center procurement cooperative, for The Hertz Corporation. The original purchase order was dated November 5, 2025, with an internal tracking number of 178996532. The notice documents a revision to the original order and is being billed to and shipped to ESC Region 1 - E1083 located at 1900 W. Schunior Street, Edinburg, Texas 78541.
The change notice pertains to a single line item under NIGP Code 97514, referencing Contract 975-C1, a term contract with The Hertz Corporation. The item is identified as commodity code "F" with a quantity of one unit at a unit price of $165.44, resulting in an extended amount of $165.44. The primary modification documented in this revision is a change to the shipping delivery date, now scheduled for Saturday, November 8, 2025. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a political subdivision thereof.
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Text version
Purchase Order Change Notice PO No. 26205913
Order Date: 11/5/2025
Internal Tracking No.: 178996532
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: Sat Nov 08 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: Sat Nov 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .