26205724-1.pdf

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Attached to
Term TX|975-C1|11319385685|26205724
Contract number
26205724
Issued by
Texas

About this file

This is a Purchase Order Change Notice issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (Agency 601). The document reflects a revision to PO No. 26205724, originally dated November 5, 2025, with an internal tracking number of 179095781. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, and the purchasing agency is the State of Texas, which claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The purchase order modification pertains to a single line item under NIGP Code 97514 designated as "Q4," referenced under Term Contract 975-C1. The order is for one unit at a unit price of $137.54, with a total extended amount of $137.54. The primary change documented in this revision is the adjustment of the shipping delivery date to Friday, November 7, 2025, at 00:00:00 GMT-0800 (PST), modified on May 6, 2026. No additional pricing adjustments, option periods, or contract renewals are indicated in this change notice.

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Text version

Purchase Order Change Notice PO No. 26205724

Order Date: 11/5/2025

Internal Tracking No.: 179095781

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 Nov 07 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 07 2025

00:00:00 GMT-0800 (PST)

1 EACH 137.54 $137.54

Total $137.54

File details come from the government source that posted it. Updated .