26330713-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26330713
Contract number
26330713
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26330713) issued by Denton County, Texas (C0610) on August 6, 2026, for goods to be supplied by The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is billed to and shipped to Denton County at 1 Courthouse Drive, Denton, Texas 76208. The purchase is made under the State of Texas sales tax exemption for political subdivisions.

The purchase order covers one item under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract type), with a quantity of one unit at a unit price of $38.32, resulting in an extended price and total order value of $38.32. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with agency contact information for Denton County listed as (940) 349-3130.

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Text version

Offline Sale: Purchase Order PO No. 26330713

Order Date: 8/6/2026

Internal Tracking No.: 580285204

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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 38.32 $38.32

Total $38.32

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