26206568-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206568
- Contract number
- 26206568
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206568) issued by the State of Texas, specifically ESC Region 1 - E1083, for a procurement from The Hertz Corporation. The original order was placed on November 18, 2025, with an internal tracking number of 185444825. The bill-to address is ESC Region 1 - E1083 located in Edinburg, Texas, while the contractor is based in Estero, Florida.
The change notice reflects a revision to the delivery date, which was modified on May 6, 2026, at 9:53 AM to schedule delivery for Wednesday, November 19, 2025. The purchase order covers one item under NIGP Code 97514 under Contract 975-C1, a term contract, with a unit price of $82.72 for one unit. The total order value is $82.72. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the state.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206568-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26206568
Order Date: 11/18/2025
Internal Tracking No.: 185444825
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 9:53 am-Shipping delivery date has changed from: to: Wed Nov 19 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: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .