26202347-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202347
- Contract number
- 26202347
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202347) issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document reflects a revision to an order originally placed on October 26, 2025, with The Hertz Corporation (EIN 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026, at 9:47 AM and represents PO Revision #1.
The purchase order covers one unit of Commodity Code 97514 under Contract 975-C1, a term contract with The Hertz Corporation. The unit price is $191.60 with an extended amount of $191.60, resulting in a total order value of $191.60. The only documented change in this revision is the shipping delivery date, which was modified to Thursday, October 30, 2025, at 00:00:00 GMT-0700 (PDT). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The internal tracking number for this order is 174147934.
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Text version
Purchase Order Change Notice PO No. 26202347
Order Date: 10/26/2025
Internal Tracking No.: 174147934
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:47 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00
GMT-0700 (PDT)
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .