26205153-1.pdf

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Term TX|975-C1|11319385685|26205153
Contract number
26205153
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26205153) issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document reflects a revision to an original purchase order dated November 17, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was generated on May 6, 2026, at 9:50 a.m. and documents a modification to the delivery schedule.

The purchase order involves one line item under NIGP Code 97514 for commodity item "C" under Term Contract 975-C1. The order quantity is one unit at a unit price of $114.96, resulting in a total extended amount of $114.96. The primary change documented in this revision is a modification to the shipping delivery date, now scheduled for Thursday, November 20, 2025, at 00:00:00 GMT-0800 (PST). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.

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Text version

Purchase Order Change Notice PO No. 26205153

Order Date: 11/17/2025

Internal Tracking No.: 184765394

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 20 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 20 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 .