26203867-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203867
- Contract number
- 26203867
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice issued by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order (PO No. 26203867) was issued to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was originally placed on November 19, 2025, with an internal tracking number of 185930743. This revision (PO Revision #1) was processed on May 6, 2026, at 9:46 am to reflect a change in the shipping delivery date.
The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1 for commodity item "C" in the quantity of one unit at a unit price of $76.64, resulting in an extended amount of $76.64. The delivery date has been updated to Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision. The total order value is $76.64.
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Text version
Purchase Order Change Notice PO No. 26203867
Order Date: 11/19/2025
Internal Tracking No.: 185930743
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 Nov 21 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: Fri Nov 21 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 .