26205142-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205142
- Contract number
- 26205142
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205142) issued by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order involves The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 17, 2025, with an internal tracking number of 184763600. This is the first revision to the purchase order, with the change notice issued on May 6, 2026.
The order consists of a single line item under NIGP Code 97514, designated as commodity "C," procured under Term Contract 975-C1. One unit is being ordered at a unit price of $153.28, resulting in an extended amount of $153.28 and a total order value of $153.28. The primary change reflected in this revision is the modification of the shipping delivery date to Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order Change Notice PO No. 26205142
Order Date: 11/17/2025
Internal Tracking No.: 184763600
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: Fri Nov 21 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: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .