26204030-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204030
- Contract number
- 26204030
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204030) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was November 10, 2025, with an internal tracking number of 181476503.
The purchase order covers one unit of commodity O6 under NIGP Code 97514, issued under Term Contract 975-C1. The unit price is $284.20 for a total order amount of $284.20. The delivery date has been revised to Friday, November 14, 2025, at 00:00:00 GMT-0800 (PST), as documented in PO Revision #1 dated May 6, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204030
Order Date: 11/10/2025
Internal Tracking No.: 181476503
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 9:47 am-Shipping delivery date has changed from: to: Fri Nov 14 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 O6 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 284.20 $284.20
Total $284.20
File details come from the government source that posted it. Updated .