26204480-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204480
- Contract number
- 26204480
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204480) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The original order date was November 16, 2025, with an internal tracking number of 184443221. This is revision 1 of the purchase order.
The change notice documents a modification to the shipping delivery date, which was adjusted on May 6, 2026, at 9:48 a.m. The order consists of one line item (NIGP Code 97514, commodity code Q4) procured under Contract 975-C1, a term contract. The item quantity is one unit at a unit price of $137.54, resulting in a total extended amount of $137.54. The delivery date is specified as Monday, November 17, 2025, at 00:00:00 GMT-0800 (PST). As a state entity purchase, the State of Texas claims exemption from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204480
Order Date: 11/16/2025
Internal Tracking No.: 184443221
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: Mon Nov 17 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .