26022599-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022599
- Contract number
- 26022599
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022599) issued by Denton County, Texas on September 18, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, Florida, with the purchase order directed to Denton County at 1 Courthouse Drive in Denton, Texas. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas government entity.
The purchase order involves a single line item with NIGP Code 97514, referenced under Contract 975-C1, which is a term contract. The order is for 1 unit (EACH) priced at $114.96, resulting in a total purchase amount of $114.96. The contract type is specified as a "Term" contract, suggesting potential recurring or ongoing procurement capabilities. The document includes a disclaimer that the State of Texas is exempt from federal excise taxes, and the purchase is processed through the state's standard procurement protocols.
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Text version
Offline Sale: Purchase Order PO No. 26022599
Order Date: 9/18/2025
Internal Tracking No.: 155019550
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 C Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .