26205683-0.pdf

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Term TX|975-C1|11319385685|26205683
Contract number
26205683
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26205683) issued by Denton County, Texas (C0610) to The Hertz Corporation on December 27, 2025. The order is billed to and shipped to Denton County's Courthouse location in Denton, Texas. The Hertz Corporation, a vehicle rental contractor based in Estero, Florida, is the supplier on this transaction. The purchase is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision.

The purchase order covers one unit of item code R under Contract 975-C1 (a term contract) with NIGP Code 97514. The unit price is $144.14 per each, with an extended price total of $144.14. No additional fees, taxes, or surcharges are indicated on this order. The Internal Tracking Number is 372884374, and inquiries regarding this purchase should be directed to Denton County's purchasing department at (940) 349-3130.

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Text version

Offline Sale: Purchase Order PO No. 26205683

Order Date: 12/27/2025

Internal Tracking No.: 372884374

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 R Contract: 975-C1 Contract Type: Term

1 EACH 144.14 $144.14

Total $144.14

File details come from the government source that posted it. Updated .