26205680-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205680
- Contract number
- 26205680
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205680) is issued by Denton County, Texas (C0610) as the purchasing entity for the State of Texas. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice, dated December 27, 2025, represents Revision #1 of the original purchase order and was processed on May 6, 2026. The modification was made through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order involves a single line item (NIGP Code 97514) for an unspecified commodity designated as "F" under Contract 975-C1, a term contract. One unit is being procured at a unit price of $165.44, resulting in a total order value of $165.44. The only substantive change documented in this revision is an adjustment to the shipping delivery date, now set for December 31, 2025. The order is subject to Texas state and city sales tax exemptions as the property is being secured for exclusive use by Denton County, a Texas political subdivision.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:49 am-Shipping delivery date has changed from: to: Wed Dec 31 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 31 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
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