26263081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263081
- Contract number
- 26263081
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263081) issued by Denton County, Texas (C0610) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was generated on May 6, 2026, with an internal tracking number of 385991513. The contract is governed under Texas Comptroller of Public Accounts Statewide Procurement Division authority, and the State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, identified as commodity code "B," awarded under Contract 975-C1, which is designated as a Term contract type. Denton County is purchasing one unit at a unit price of $310.80, for a total extended price of $310.80. The order is to be shipped to Denton County at 1 Courthouse Drive, Denton, Texas 76208. Contact information for the agency purchaser is provided as (940) 349-3130.
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Text version
Offline Sale: Purchase Order PO No. 26263081
Order Date: 5/6/2026
Internal Tracking No.: 385991513
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 B Contract: 975-C1 Contract Type: Term
1 EACH 310.80 $310.80
Total $310.80
File details come from the government source that posted it. Updated .