26205584-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205584
- Contract number
- 26205584
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205584) issued by the Texas Department of Transportation (Agency 601) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The original order date was November 5, 2025, with internal tracking number 178908063.
The purchase order covers a single line item with NIGP Code 97514 under Term Contract 975-C1, consisting of one unit of unspecified commodity "D" at a unit price of $76.64, for a total contract amount of $76.64. The revision to this purchase order, dated May 6, 2026, modified the shipping delivery date to Thursday, November 6, 2025 (00:00:00 GMT-0800 PST). The order is exempt from Federal Excise Taxes and Texas sales tax under the State of Texas tax exemption certificate, as the property is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205584
Order Date: 11/5/2025
Internal Tracking No.: 178908063
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 9:51 am-Shipping delivery date has changed from: to: Thu Nov 06 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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .