26203800-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203800
- Contract number
- 26203800
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT) to The Hertz Corporation for purchase order number 26203800, dated December 2, 2025. The document represents Revision 1 of the original purchase order and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor fulfilling this order for the State of Texas.
The purchase order covers a single line item (Commodity Code 97514, designated as item "L") under Term Contract 975-C1 in the quantity of one unit at a unit price of $206.31, resulting in a total extended amount of $206.31. The primary change reflected in this revision notice is the adjustment of the shipping delivery date to Friday, December 5, 2025, 00:00:00 GMT-0800 (PST). As a state entity, Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), with this exemption applicable to the tangible personal property being procured for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26203800
Order Date: 12/2/2025
Internal Tracking No.: 191362496
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: Fri Dec 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 L Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .