26205127-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205127
- Contract number
- 26205127
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205127) issued by the State of Texas, specifically the Texas Department of Motor Vehicles - 608, to The Hertz Corporation, headquartered in Estero, Florida. The original order was placed on November 24, 2025, with an internal tracking number of 188327484. The document reflects Revision 1 of the purchase order, processed on May 6, 2026.
The purchase order involves a single line item under NIGP Code 97514 for one unit of Item B, priced at $372.76 with an extended amount of $372.76. The order is associated with Contract 975-C1, classified as a Term Contract. The only modification made in this revision was a change to the shipping delivery date, now scheduled for Friday, December 5, 2025. The order is subject to state and city sales tax exemptions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The total contract value is $372.76.
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Text version
Purchase Order Change Notice PO No. 26205127
Order Date: 11/24/2025
Internal Tracking No.: 188327484
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:48 am-Shipping delivery date has changed from: to: Fri Dec 05 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
Texas Depar tment Of Motor Vehicles - 608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 372.76 $372.76
Total $372.76
File details come from the government source that posted it. Updated .