26205235-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205235
- Contract number
- 26205235
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, numbered 26205235 with an original order date of November 21, 2025, is issued to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice represents the first revision to the original purchase order and documents a modification to the shipping delivery date.
The purchase order encompasses a single line item under NIGP Code 97514, designated as commodity code "F," which falls under Contract 975-C1 (a term contract). One unit is being procured at a unit price of $124.08, resulting in an extended amount and total order value of $124.08. The change notice reflects an adjustment to the delivery date, which has been modified to Monday, November 24, 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 the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205235
Order Date: 11/21/2025
Internal Tracking No.: 187142804
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: Mon Nov 24 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .