26204456-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204456
- Contract number
- 26204456
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204456) issued by the Texas Department of Transportation (TxDOT, Agency 601) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 8, 2025, with revision one issued on May 6, 2026.
The change notice reflects a modification to the delivery date for a single item procured under Term Contract 975-C1 with NIGP Code 97514. One unit is being purchased at a unit price of $114.96, resulting in a total order amount of $114.96. The delivery date has been revised to Thursday, December 11, 2025, 00:00:00 GMT-0800 (PST). As a state entity, Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition.
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Text version
Purchase Order Change Notice PO No. 26204456
Order Date: 12/8/2025
Internal Tracking No.: 194454002
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: Thu Dec 11 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: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .