26204529-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204529
- Contract number
- 26204529
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice issued by the State of Texas, Texas Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document references PO No. 26204529, dated December 8, 2025, with an internal tracking number of 194509685. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This represents Revision #1 of the original purchase order.
The purchase order covers a single line item (Line 1) under NIGP Code 97514, with commodity code "D," issued under Term Contract 975-C1. One unit is being ordered at a unit price of $38.32, for a total order amount of $38.32. The delivery date is scheduled for Tuesday, December 9, 2025 (PST). The change notice documents a revision to the shipping delivery date made on May 6, 2026 at 9:47 a.m. The State of Texas maintains a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204529
Order Date: 12/8/2025
Internal Tracking No.: 194509685
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: Tue Dec 09 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: Tue Dec 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .