26202443-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202443
- Contract number
- 26202443
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26202443) is issued by the Texas Department of Transportation (Agency 601) under the State of Texas Statewide Procurement Division. The document modifies an existing purchase order with The Hertz Corporation, a vehicle rental service provider located at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026, and represents the first revision to the original order dated December 9, 2025.
The modification affects a single line item under NIGP Code 97514, referencing Contract 975-C1 (Term Contract type), involving the procurement of one unit at a unit price of $76.64 for a total extended amount of $76.64. The only change implemented through this revision is an adjustment to the shipping delivery date, now set for Wednesday, December 10, 2025. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order Change Notice PO No. 26202443
Order Date: 12/9/2025
Internal Tracking No.: 194840936
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 9:48 am-Shipping delivery date has changed from: to: Wed Dec 10 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
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: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .