26205232-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205232
- Contract number
- 26205232
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205232) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The original purchase order was dated November 17, 2025, with an internal tracking number of 184730324.
The purchase order covers a single line item (NIGP Code 97514) for one unit of commodity "D" under Term Contract 975-C1 at a unit price of $114.96, resulting in an extended amount of $114.96. The delivery date has been revised to Wednesday, November 19, 2025, at 00:00:00 GMT-0800 (PST). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. This is revision 1 of the purchase order, with the change reason documented as a shipping delivery date modification.
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Text version
Purchase Order Change Notice PO No. 26205232
Order Date: 11/17/2025
Internal Tracking No.: 184730324
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 D Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 19 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 .