26205608-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205608
- Contract number
- 26205608
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205608) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928. The original order date was October 28, 2025, and the document represents the first revision to the purchase order, signed by Bobby Pounds of the procurement division.
The purchase order covers a single line item (NIGP Code 97514, Commodity Code D) under Term Contract 975-C1 for an unspecified commodity, with a quantity of one unit at a unit price of $76.64, resulting in an extended amount of $76.64. The delivery date has been revised to Wednesday, October 29, 2025. The internal tracking number is 175324811. The order is exempt from all Federal Excise Taxes and qualifies for State and City Sales Tax Exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205608
Order Date: 10/28/2025
Internal Tracking No.: 175324811
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: Wed Oct 29 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .