26330757-0.pdf

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Attached to
TX|975-C1|26330757
Contract number
26330757
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26330757) issued by Denton County, Texas (C0610) to The Hertz Corporation on August 6, 2026. The order is billed to Denton County at 1 Courthouse Drive, Denton, TX 76208, with the contractor located at 8501 Williams Road, Estero, FL 33928. The purchase is made under the authority of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order covers one unit of commodity item "L" under NIGP Code 97514, procured through Contract 975-C1 (a term contract) with a unit price of $429.31 and an extended price total of $429.31. The delivery is scheduled for August 6, 2026, with zero days required for preparation (ARO). The order is exempt from all Federal Excise Taxes except as specifically noted in the contract. No option periods, renewals, or set-asides are indicated on this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26330757

Order Date: 8/6/2026

Internal Tracking No.: 576341043

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

1 EACH 429.31 $429.31

Total $429.31

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