26205101-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205101
- Contract number
- 26205101
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205101) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, dated November 11, 2025, involves The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The revision, effective May 6, 2026, modifies the shipping delivery date to Friday, November 14, 2025, at 00:00:00 GMT-0800 (PST).
The purchase order covers one item (Line 1, NIGP Code 97514) procured under Term Contract 975-C1 at a unit price of $114.96 per each, with a total order amount of $114.96. The item is designated as commodity code D and will be delivered to the United States. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. This is revision 1 of the original purchase order.
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| File | Type | Posted |
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| 26205101-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205101
Order Date: 11/11/2025
Internal Tracking No.: 182278294
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: Fri Nov 14 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .