26206675-1.pdf

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Attached to
Term TX|975-C1|11319385685|26206675
Contract number
26206675
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26206675) issued by the Texas Department of Transportation (Agency 601) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 18, 2025, with an internal tracking number of 199331812. This is Revision 1 of the purchase order, with the change processed on May 6, 2026.

The change notice reflects a modification to the shipping delivery date, which has been updated to Sunday, December 21, 2025, at 00:00:00 GMT-0800 (PST). The purchase order involves a single line item under NIGP Code 97514 for a commodity coded "D" under Term Contract 975-C1. The order is for one unit at a unit price of $114.96, resulting in an extended amount of $114.96. The total purchase order amount is $114.96. As a state entity, Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26206675

Order Date: 12/18/2025

Internal Tracking No.: 199331812

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: Sun Dec 21 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: Sun Dec 21 2025

00:00:00 GMT-0800 (PST)

1 EACH 114.96 $114.96

Total $114.96

File details come from the government source that posted it. Updated .