26204535-1.pdf

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Attached to
Term TX|975-C1|11319385685|26204535
Contract number
26204535
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26204535) issued by the Texas Department of Motor Vehicles - 608 to The Hertz Corporation, dated December 8, 2025. The change notice documents a revision to the original purchase order, with the primary modification being an adjustment to the shipping delivery date to Wednesday, December 10, 2025. The bill-to party is Antonio Goodlow at the Texas Department of Motor Vehicles in Austin, Texas, and the contractor is The Hertz Corporation located in Estero, Florida.

The purchase order covers one item under NIGP Code 97514, designated as commodity "B," with a unit price of $72.58 for a quantity of one each. The order is based on Contract 975-C1, classified as a term contract. The total order amount is $72.58. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency. The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts – Statewide Procurement Division.

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Text version

Purchase Order Change Notice PO No. 26204535

Order Date: 12/8/2025

Internal Tracking No.: 194530092

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701

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

Texas Depar tment Of Motor Vehicles - 608

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 10 2025

00:00:00 GMT-0800 (PST)

1 EACH 72.58 $72.58

Total $72.58

File details come from the government source that posted it. Updated .