26206540-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206540
- Contract number
- 26206540
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206540) issued by the Texas Department of Transportation (TxDOT), Agency 601, acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date was December 1, 2025, and this revision (PO Revision #1) was processed on May 6, 2026, at 9:51 AM.
The order involves a single line item under NIGP Code 97514 for commodity code "C" valued at $38.32 per unit, with a total extended amount of $38.32 for one unit. The item is being procured under Contract 975-C1, identified as a Term contract type. The primary change documented in this revision pertains to the shipping delivery date, which has been adjusted to Tuesday, December 2, 2025, at 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 the property is being secured for the exclusive use of the state or a Texas political subdivision.
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| File | Type | Posted |
|---|---|---|
| 26206540-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206540
Order Date: 12/1/2025
Internal Tracking No.: 190844990
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 9:51 am-Shipping delivery date has changed from: to: Tue Dec 02 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 02 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 .