26205038-1.pdf

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Attached to
Term TX|975-C1|11319385685|26205038
Contract number
26205038
Issued by
Texas

About this file

This is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT) under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The document modifies Purchase Order No. 26205038, originally dated November 4, 2025, with an internal tracking number of 178640501. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026, and represents Revision 1 of the original purchase order.

The sole change made through this revision notice is a modification to the shipping delivery date for a single line item (Line 1, NIGP Code 97514). The item, designated as "C" under Contract 975-C1 (a term contract), consists of one unit priced at $76.64 with an extended amount of $76.64. The delivery date has been adjusted to Thursday, November 6, 2025, at 00:00:00 GMT-0800 (PST). The total purchase order value remains $76.64. As a state purchase, the order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26205038

Order Date: 11/4/2025

Internal Tracking No.: 178640501

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 9:50 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 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 .