26205049-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205049
- Contract number
- 26205049
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205049) was issued by the Texas Department of Transportation (TxDOT), Agency 601, on November 17, 2025, for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, with the change reason being a modification to the shipping delivery date. The transaction is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity code 97514L under Term Contract 975-C1, with a unit price of $289.29 and an extended amount of $289.29. The delivery date has been revised to Wednesday, November 19, 2025, at 00:00:00 GMT-0800 (PST). This represents revision number 1 of the original purchase order. The transaction total is $289.29, and as a state purchase, it is exempt from federal excise taxes and state and city sales taxes in Texas.
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Text version
Purchase Order Change Notice PO No. 26205049
Order Date: 11/17/2025
Internal Tracking No.: 184699524
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: Wed Nov 19 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 L Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .