26204163-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204163
- Contract number
- 26204163
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204163) issued by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was originally placed on December 8, 2025, with an internal tracking number of 194362851. This is the first revision to the purchase order, issued on May 6, 2026.
The purchase order covers one item under NIGP Code 97514, designated as Commodity Code C under Contract 975-C1, a term contract arrangement. The order specifies one unit at a unit price of $105.64, resulting in an extended amount of $105.64. The delivery date has been modified to Wednesday, December 10, 2025, at 00:00:00 GMT-0800 (PST). As a state agency purchase, the State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204163
Order Date: 12/8/2025
Internal Tracking No.: 194362851
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: Wed Dec 10 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: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 105.64 $105.64
Total $105.64
File details come from the government source that posted it. Updated .