26206497-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206497
- Contract number
- 26206497
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order (PO No. 26206497) was originally issued on November 18, 2025, with an internal tracking number of 185345425. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The state of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The change notice, issued on May 6, 2026, reflects Revision 1 to the original purchase order, with the sole change being a modification to the shipping delivery date to Wednesday, November 19, 2025. The order covers one unit of a commodity identified by NIGP Code 97514 under Contract 975-C1, a term contract type. The unit price is $38.32, resulting in an extended amount and total order value of $38.32. The purchase was billed to and shipped to the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206497
Order Date: 11/18/2025
Internal Tracking No.: 185345425
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 9:53 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .