26203146-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203146
- Contract number
- 26203146
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT) - Agency 601, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order (PO No. 26203146) was issued on November 3, 2025, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This represents a revision to the original purchase order, with the change notice dated May 6, 2026.
The purchase order involves a single line item under NIGP Code 97514 for a commodity designated as "D" under Term Contract 975-C1. The order quantity is one unit at a unit price of $38.32, resulting in a total extended amount of $38.32. The delivery date specified is November 3, 2025, at 00:00:00 GMT-0800 (PST). The change notice indicates that the primary modification to the original order involved adjustment of the shipping delivery date. As a state agency purchase, the order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26203146
Order Date: 11/3/2025
Internal Tracking No.: 177836050
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: Mon Nov 03 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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .