26205560-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205560
- Contract number
- 26205560
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205560) was issued by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts – Statewide Procurement Division on October 28, 2025. The purchase order is directed 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 was processed on May 6, 2026.
The purchase order concerns a single line item (NIGP Code 97514) for commodity code C under Term Contract 975-C1, with a quantity of one unit at a unit price of $114.96 for a total extended amount of $114.96. The primary change documented in this revision is the modification of the shipping delivery date to Friday, October 31, 2025. 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.
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Text version
Purchase Order Change Notice PO No. 26205560
Order Date: 10/28/2025
Internal Tracking No.: 175244882
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 9:52 am-Shipping delivery date has changed from: to: Fri Oct 31 2025 00:00:00
GMT-0700 (PDT)
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 Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .