26204998-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204998
- Contract number
- 26204998
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document pertains to PO No. 26204998, originally dated November 17, 2025, with an internal tracking number of 184695243. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This is PO Revision #1, issued on May 6, 2026.
The change notice documents a revision to the shipping delivery date, which has been changed to Thursday, November 20, 2025, 00:00:00 GMT-0800 (PST). The purchase order covers one item under NIGP Code 97514, designated as commodity code "T," procured under Contract 975-C1, which is classified as a Term contract. The quantity is 1 unit at a unit price of $385.72, resulting in an extended amount of $385.72. The total order value is $385.72. 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 secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26204998
Order Date: 11/17/2025
Internal Tracking No.: 184695243
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 20 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 T Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 385.72 $385.72
Total $385.72
File details come from the government source that posted it. Updated .