26204666-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204666
- Contract number
- 26204666
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order (PO No. 26204666) was originally placed on December 15, 2025, with The Hertz Corporation (vendor ID 11319385685), headquartered at 8501 Williams Road, Estero, Florida 33928. The notice documents the first revision to the original order, processed on May 6, 2026.
The change notice reflects a modification to the shipping delivery date, which has been rescheduled to Wednesday, December 17, 2025. The order covers one unit of a commodity (NIGP Code 97514) under Term Contract 975-C1 at a unit price of $76.64, for a total order value of $76.64. As a state agency purchase, the order is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use by the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204666-0.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. 26204666
Order Date: 12/15/2025
Internal Tracking No.: 197753323
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 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .