26206883-1.pdf

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Term TX|975-C1|11319385685|26206883
Contract number
26206883
Issued by
Texas

About this file

Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26206883) issued by the State of Texas through ESC Region 1 - E1083 to The Hertz Corporation. The original purchase order was dated December 1, 2025, with an internal tracking number of 191196095. The contractor is based in Estero, Florida, and the billing and shipping address is directed to ESC Region 1 - E1083 in Edinburg, Texas. This is the first revision to the original purchase order.

The revision modifies the shipping delivery date to Wednesday, December 3, 2025. The purchase order involves a single line item under NIGP Code 97514, identified as commodity "B" under Contract 975-C1, which is classified as a term contract. The quantity is one unit at a unit price of $72.58, resulting in an extended amount and total order value of $72.58. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order Change Notice PO No. 26206883

Order Date: 12/1/2025

Internal Tracking No.: 191196095

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 Dec 03 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: Wed Dec 03 2025

00:00:00 GMT-0800 (PST)

1 EACH 72.58 $72.58

Total $72.58

File details come from the government source that posted it. Updated .