26203137-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203137
- Contract number
- 26203137
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203137) issued by the Texas Department of Transportation (TxDOT), Agency 601, as the purchasing entity. The order was placed with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The original order date was November 3, 2025, with an internal tracking number of 177831835. This document represents Revision 1 of the purchase order, issued on May 6, 2026, to modify the shipping delivery date to Tuesday, November 4, 2025.
The purchase order contains a single line item (Line 1) under NIGP Code 97514 for a commodity identified as "D" under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $76.64, resulting in an extended amount of $76.64, which is the total order value. The delivery date specified is Tuesday, November 4, 2025. 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. No federal excise taxes apply to this transaction.
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Text version
Purchase Order Change Notice PO No. 26203137
Order Date: 11/3/2025
Internal Tracking No.: 177831835
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 9:46 am-Shipping delivery date has changed from: to: Tue Nov 04 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: Tue Nov 04 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 .