26204570-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204570
- Contract number
- 26204570
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26204570) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document reflects a revision to an order originally placed on October 30, 2025, with The Hertz Corporation (Contractor ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change notice, issued on May 6, 2026, documents an administrative adjustment to the purchase order.
The order consists of a single line item under NIGP Code 97514 for commodity "L," procured under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $83.77, resulting in a total order value of $83.77. The primary change documented in this revision pertains to the delivery date, which was adjusted to Friday, October 31, 2025. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26204570
Order Date: 10/30/2025
Internal Tracking No.: L79274182
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: Fri Oct 31 2025 00:00:00
GMT-0700 (PDT)
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 L Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 83.77 $83.77
Total $83.77
File details come from the government source that posted it. Updated .