26204515-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204515
- Contract number
- 26204515
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204515) issued by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document records a revision to an order placed with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The original order was dated December 8, 2025, and this revision was processed on May 6, 2026.
The purchase order covers one unit of commodity Q4 at a unit price of $137.54 for a total order value of $137.54, under Contract 975-C1 (Term contract type). The sole change reflected in this revision is the updated shipping delivery date to Wednesday, December 10, 2025. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive state use. The order is being shipped to the United States.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204515-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26204515
Order Date: 12/8/2025
Internal Tracking No.: 194498780
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: 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 10 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 .