26202649-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202649
- Contract number
- 26202649
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Department of Transportation (TxDOT), Agency 601, to The Hertz Corporation for a modification to Purchase Order No. 26202649, originally dated November 2, 2025. The change notice was issued on May 6, 2026, and is identified by internal tracking number 177460124. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this procurement transaction.
The purchase order covers a single line item (NIGP Code 97514, item "D") under Term Contract 975-C1, with a quantity of one unit at a unit price of $153.28, resulting in an extended amount of $153.28. The revision to this purchase order modified the delivery date to Thursday, November 6, 2025, at 00:00:00 GMT-0800 (PST). As a State of Texas procurement, the order is exempt from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4), as the tangible personal 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. 26202649
Order Date: 11/2/2025
Internal Tracking No.: 177460124
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 Nov 06 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .