26204856-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204856
- Contract number
- 26204856
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT) for the State of Texas. The document modifies Purchase Order No. 26204856, originally dated November 4, 2025, between the State of Texas and The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The change, processed on May 6, 2026, addresses an update to the shipping and delivery schedule.
The purchase order covers a single line item classified under NIGP Code 97514, designated as commodity code "F" under Term Contract 975-C1. One unit is being procured at a unit price of $124.08, resulting in an extended amount of $124.08. The delivery date has been revised to Thursday, November 6, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. The order is subject to standard state procurement procedures and federal excise tax exemptions applicable to state purchases.
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Text version
Purchase Order Change Notice PO No. 26204856
Order Date: 11/4/2025
Internal Tracking No.: 178582552
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 9:49 am-Shipping delivery date has changed from: to: Thu Nov 06 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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .