26206655-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206655
- Contract number
- 26206655
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26206655) was issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The original order was placed on December 7, 2025, with The Hertz Corporation (Vendor ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. This is Revision 1 of the purchase order, with the change notice dated May 6, 2026. The primary modification involved adjusting the shipping delivery date to Thursday, December 11, 2025 (00:00:00 GMT-0800 PST).
The purchase order covers one item under NIGP Code 97514, referenced as commodity code "T" under Contract 975-C1, a term contract with The Hertz Corporation. The order quantity is one unit at a unit price of $385.72, resulting in a total extended amount of $385.72. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property being secured for exclusive state use. No option periods, renewals, or set-asides were noted in this transaction.
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Text version
Purchase Order Change Notice PO No. 26206655
Order Date: 12/7/2025
Internal Tracking No.: 193751132
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: 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 T Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 385.72 $385.72
Total $385.72
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