26202950-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202950
- Contract number
- 26202950
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26202950) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, dated November 2, 2025, is issued to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is tracked internally as 177613100 and represents a revision to the original purchase order, with the change effective as of May 6, 2026.
The purchase order covers a single line item under NIGP Code 97514, specified as commodity code "C" under Term Contract 975-C1. One unit is being procured at a unit price of $114.96 for a total extended amount of $114.96. The delivery date was revised to Wednesday, November 5, 2025, at 00:00:00 GMT-0800 (PST). The order qualifies for Texas state and city 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. Federal excise taxes do not apply to this transaction.
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Text version
Purchase Order Change Notice PO No. 26202950
Order Date: 11/2/2025
Internal Tracking No.: 177613100
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: Wed Nov 05 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 Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .