26206799-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206799
- Contract number
- 26206799
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT) to The Hertz Corporation for a modification to Purchase Order No. 26206799, dated December 1, 2025. The change notice was processed on May 6, 2026, and is identified by internal tracking number 191029952. The procurement is being conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor responsible for fulfilling this order.
The change notice reflects a revision to the shipping delivery date for a single line item under NIGP Code 97514, identified as Contract 975-C1 (Term Contract). One unit is being purchased at a unit price of $76.64, resulting in a total order amount of $76.64. The delivery date has been modified to Wednesday, December 3, 2025, at 00:00:00 GMT-0800 (PST). As a state procurement, the State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26206799
Order Date: 12/1/2025
Internal Tracking No.: 191029952
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: Wed Dec 03 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: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .