26203733-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203733
- Contract number
- 26203733
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203733) issued by Denton County, Texas (C0610) on November 14, 2025, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework, with the bill-to and ship-to addresses designated as Denton County's courthouse in Denton, Texas.
The purchase order covers a single line item under NIGP Code 97514, classified as commodity code "C" through Contract 975-C1, identified as a Term contract type. The order quantity is one unit at a unit price of $136.87 for an extended price of $136.87, with no additional line items or charges. The total contract value is $136.87. As a state and political subdivision purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26203733
Order Date: 11/14/2025
Internal Tracking No.: L36567090
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 136.87 $136.87
Total $136.87
File details come from the government source that posted it. Updated .