26206174-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206174
- Contract number
- 26206174
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206174) issued by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was originally placed on November 17, 2025, and involves The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928, as the contractor. The document represents the first revision to the original purchase order.
The purchase order pertains to one unit of commodity item E6 under NIGP Code 97514, procured under Term Contract 975-C1 at a unit price of $101.50, resulting in a total order amount of $101.50. The change notice documents a revision to the shipping delivery date, which has been updated to Wednesday, November 19, 2025 (00:00:00 GMT-0800 PST). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the state. The purchase order is subject to federal excise tax exemptions as applicable under the contract terms.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206174-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26206174
Order Date: 11/17/2025
Internal Tracking No.: 185130094
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 Nov 19 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 E6 Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 101.50 $101.50
Total $101.50
File details come from the government source that posted it. Updated .