26204747-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204747
- Contract number
- 26204747
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204747) issued by the Texas Department of Transportation (TxDOT) - Agency 601, operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original order date was December 24, 2025, with an internal tracking number of 372009632.
The change notice reflects Revision 1, issued on May 6, 2026 at 9:48 AM, which modified the shipping delivery date to Wednesday, December 31, 2025 (PST). The order consists of a single line item under NIGP Code 97514, procured under Term Contract 975-C1, for one unit at $282.48, resulting in a total order value of $282.48. The purchase is exempt from Federal Excise Taxes and Texas state and local sales taxes, as the property is being secured for the exclusive use of the State of Texas under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204747
Order Date: 12/24/2025
Internal Tracking No.: 372009632
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 9:48 am-Shipping delivery date has changed from: to: Wed Dec 31 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 31 2025
00:00:00 GMT-0800 (PST)
1 EACH 282.48 $282.48
Total $282.48
File details come from the government source that posted it. Updated .