26205683-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205683
- Contract number
- 26205683
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205683) issued by Denton County, Texas (C0610) to The Hertz Corporation, located in Estero, Florida. The purchase order was originally dated December 27, 2025, with internal tracking number 372884374. The change notice, issued on May 6, 2026, documents a revision to the original order terms.
The purchase order covers a single line item under NIGP Code 97514, identified as item "R" under Contract 975-C1 (Term Contract type). The order quantity is one unit at a unit price of $144.14, resulting in an extended amount of $144.14. The primary change documented in this revision pertains to the shipping delivery date, which was modified to Monday, December 29, 2025, at 00:00:00 GMT-0800 (PST). The order is subject to Texas sales tax exemption as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision. The total order amount is $144.14.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:49 am-Shipping delivery date has changed from: to: Mon Dec 29 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 R Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 144.14 $144.14
Total $144.14
File details come from the government source that posted it. Updated .