26204381-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204381
- Contract number
- 26204381
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204381) issued by Denton County, Texas (Agency C0610) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida. The purchase order was originally dated October 27, 2025, with an internal tracking number of 174679455. The document represents Revision 1 of the original purchase order, processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The change notice modifies the shipping delivery date to Friday, October 31, 2025. The purchase order covers one item under NIGP Code 97514, classified as a Term Contract (975-C1), with a unit price of $343.85 for one unit. The total order amount is $343.85. The goods are being purchased for the exclusive use of Denton County and are exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). The purchase order is exempt from federal excise taxes as noted in the contract terms.
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Text version
Purchase Order Change Notice PO No. 26204381
Order Date: 10/27/2025
Internal Tracking No.: 174679455
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 9:50 am-Shipping delivery date has changed from: to: Fri Oct 31 2025 00:00:00
GMT-0700 (PDT)
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 L Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 343.85 $343.85
Total $343.85
File details come from the government source that posted it. Updated .