26202434-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202434
- Contract number
- 26202434
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202434) is issued by Denton County, Texas (C0610) as the purchasing entity. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original order date was December 23, 2025, with an internal tracking number of 371335613. This is Revision 1 of the purchase order, with the change notice dated May 6, 2026.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1 (Term contract type) at a unit price of $185.16, resulting in a total order amount of $185.16. The primary change reflected in this revision notice is the modification of the shipping delivery date to Friday, December 26, 2025, at 00:00:00 GMT-0800 (PST). The order is subject to Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased item is for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26202434
Order Date: 12/23/2025
Internal Tracking No.: 371335613
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:47 am-Shipping delivery date has changed from: to: Fri Dec 26 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
Denton County - C0610 (940) 349-3130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
1 EACH 185.16 $185.16
Total $185.16
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