26206674-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206674
- Contract number
- 26206674
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206674) issued by ESC Region 1 – E1083, a Texas educational procurement consortium, to The Hertz Corporation. The order was originally placed on December 7, 2025, with an internal tracking number of 193786283. The bill-to address is ESC Region 1 – E1083 located at 1900 W. Schunior Street, Edinburg, Texas 78541, and the contractor's address is listed as 8501 Williams Road, Estero, Florida 33928. This revision represents the first change notice to the original purchase order.
The change notice reflects a modification to the delivery date, which has been updated to Tuesday, December 9, 2025 (PST). The order covers one item classified under NIGP Code 97514, procured under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $108.87, resulting in an extended amount and total order value of $108.87. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206674
Order Date: 12/7/2025
Internal Tracking No.: 193786283
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 9:52 am-Shipping delivery date has changed from: to: Tue Dec 09 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .