26205680-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205680
- Contract number
- 26205680
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205680) issued by Denton County, Texas (C0610) to The Hertz Corporation, dated December 27, 2025. The order is billed to Denton County at 1 Courthouse Drive, Denton, Texas 76208, with the contractor located at 8501 Williams Road, Estero, Florida 33928. The purchase is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "F," procured under Contract 975-C1, a term contract. The order is for one unit at a unit price of $165.44, resulting in an extended price and total order value of $165.44. The purchase is exempt from all Federal Excise Taxes except as otherwise noted in the contract. Contact for the purchasing agency is Denton County at (940) 349-3130.
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Text version
Offline Sale: Purchase Order PO No. 26205680
Order Date: 12/27/2025
Internal Tracking No.: 372866185
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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .