26021326-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021326
- Contract number
- 26021326
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021326) issued by Denton County, Texas, specifically for the Denton County - C0610 agency, to The Hertz Corporation located in Estero, Florida. The purchase order is dated 9/12/2025 and includes an internal tracking number of 151697545. The document features the State of Texas seal and includes a tax exemption disclaimer for state and federal tax purposes.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The item is purchased at a unit price of $38.32, totaling $38.32 for the order. While specific details about the exact commodity are not provided, the contract is marked with a "D" designation and is set for a single unit (EACH). The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the Denton County agency's contact number listed as (940) 349-3130.
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Text version
Offline Sale: Purchase Order PO No. 26021326
Order Date: 9/12/2025
Internal Tracking No.: 151697545
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Denton County - C0610 1 Courthouse Drive DENTON Texas 76208
US
NOTE TO CONTRACTOR:
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 Purchaser Email Phone
Denton County - C0610 (940) 349-3130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .