26202630-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202630
- Contract number
- 26202630
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26202630) issued by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts Statewide Procurement Division to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated October 30, 2025, with an internal tracking number 175961170. This is revision 1 of the purchase order, and the change reflects a modification to the shipping delivery date, which was adjusted to Thursday, October 30, 2025, at 00:00:00 GMT-0700 (PDT).
The purchase order contains a single line item (Line 1, NIGP Code 97514) for commodity "D" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $38.32, resulting in an extended amount of $38.32 and a total order value of $38.32. The purchase qualifies for State and City Sales Tax Exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract.
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| File | Type | Posted |
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| 26202630-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202630
Order Date: 10/30/2025
Internal Tracking No.: 175961170
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 9:45 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .