26206180-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206180
- Contract number
- 26206180
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order, numbered 26206180 and dated December 10, 2025, involves The Hertz Corporation (Supplier ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents the first revision to the original purchase order.
The order pertains to a single line item classified under NIGP Code 97514 for commodity code L4, procured under Term Contract 975-C1. One unit is being purchased at a unit price of $96.43 for an extended amount of $96.43. The primary change documented in this revision is an adjustment to the shipping delivery date to Thursday, December 11, 2025, 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas state entity.
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Text version
Purchase Order Change Notice PO No. 26206180
Order Date: 12/10/2025
Internal Tracking No.: 195662213
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 9:50 am-Shipping delivery date has changed from: to: Thu Dec 11 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 L4 Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 96.43 $96.43
Total $96.43
File details come from the government source that posted it. Updated .