26206871-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206871
- Contract number
- 26206871
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206871) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is a state agency operating under the State of Texas procurement framework. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with identification number 11319385685. The change notice was issued on December 12, 2025, with an internal tracking number of 196772295, and represents the first revision (PO Revision #1) to the original purchase order.
The change notice reflects a modification to the delivery date for a single line item under Term Contract 975-C1 (NIGP Code 97514, Item F). One unit is being purchased at a unit price of $82.72, for a total extended amount of $82.72. The revision, processed on May 6, 2026 at 9:53 a.m., changed the shipping delivery date to Sunday, December 14, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, this order 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 exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206871
Order Date: 12/12/2025
Internal Tracking No.: 196772295
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: Sun Dec 14 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Sun Dec 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .