26204275-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204275
- Contract number
- 26204275
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204275) was issued by the Texas Department of Transportation (TxDOT) on November 10, 2025, for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents Revision 1 of the original purchase order and was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one item (NIGP Code 97514) with a unit price of $153.28 and an extended amount totaling $153.28. The item is designated as commodity "D" under Contract 975-C1, which is classified as a Term contract. The delivery date specified in this change notice is Friday, November 14, 2025 (PST). The revision was issued on May 6, 2026, to modify the shipping delivery date from its original date to the November 14, 2025 date. The State of Texas maintains an exemption from Federal Excise Taxes and State and City Sales Taxes for this purchase, as the property is being acquired for the exclusive use of a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26204275
Order Date: 11/10/2025
Internal Tracking No.: 181678884
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 9:48 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .