26023064-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023064
- Contract number
- 26023064
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023064) issued by Denton County, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with The Hertz Corporation, located in Estero, Florida, and is associated with Contract 975-C1, a term contract. The purchase is for Denton County, with the shipping destination being within the United States.
The purchase order involves a single line item with the NIGP Code 97514, quantity of 1 EACH, at a unit price of $41.36, resulting in a total order value of $41.36. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for the exclusive use of the State of Texas or its political subdivisions. The contract is identified as a term contract, suggesting potential ongoing or repeat procurement possibilities.
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Text version
Offline Sale: Purchase Order PO No. 26023064
Order Date: 9/19/2025
Internal Tracking No.: 155602521
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 F Contract: 975-C1 Contract Type: Term
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .