26023283-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023283
- Contract number
- 26023283
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023283) issued by Denton County, Texas on 9/29/2025, involving The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denton County (located at 1 Courthouse Drive, Denton, Texas 76208) as the purchasing agency.
The purchase order is for a single line item with NIGP Code 97514, referenced under Contract 975-C1, which is a term contract. The item is priced at $96.43 and will be procured using a tax-exempt status under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or a Texas political subdivision. The total order value is $96.43, with the item to be shipped to Denton County, US. The contract is explicitly noted as a term contract, suggesting potential ongoing or repeat purchasing arrangements.
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Text version
Offline Sale: Purchase Order PO No. 26023283
Order Date: 9/29/2025
Internal Tracking No.: 160452946
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 T6 Contract: 975-C1 Contract Type: Term
1 EACH 96.43 $96.43
Total $96.43
File details come from the government source that posted it. Updated .