26330695-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330695
- Contract number
- 26330695
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330695) issued by Denton County, Texas (C0610) to The Hertz Corporation on August 6, 2026. The order is addressed to Hertz's location at 8501 Williams Road, Estero, Florida 33928, with billing and delivery directed to Denton County at 1 Courthouse Drive, Denton, Texas 76208. The purchase is conducted under the State of Texas procurement framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division, which exempts the state and local government entities from federal excise taxes and sales taxes per Texas Tax Code Section 151.309(4).
The purchase order covers one line item (NIGP Code 97514) for commodity code D, procured under Contract 975-C1 (a term contract). The order is for one unit at a unit price of $402.36, with an extended price and total order value of $402.36. The delivery terms specify an ARO (After Receipt of Order) of zero days with a delivery date of August 6, 2026. No contract options, renewals, set-asides, or additional terms are referenced in the document.
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Text version
Offline Sale: Purchase Order PO No. 26330695
Order Date: 8/6/2026
Internal Tracking No.: 524320451
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 TX 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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 402.36 $402.36
Total $402.36
File details come from the government source that posted it. Updated .