26204230-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204230
- Contract number
- 26204230
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204230) issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document represents a revision to an existing purchase order with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The change notice was generated on May 6, 2026, and reflects Revision 1 of the original order dated October 27, 2025.
The purchase order covers a single line item under NIGP Code 97514, referenced as Commodity Code D under Contract 975-C1 (Term Contract). The order is for one unit at a unit price of $76.64, resulting in a total extended amount of $76.64. The primary change documented in this revision pertains to the shipping delivery date, which has been modified to Wednesday, October 29, 2025, at 00:00:00 GMT-0700 (PDT). The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4), as the purchased item is for exclusive use of a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26204230
Order Date: 10/27/2025
Internal Tracking No.: 174664755
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 9:49 am-Shipping delivery date has changed from: to: Wed Oct 29 2025 00:00:00
GMT-0700 (PDT)
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .