26330778-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26330778
Contract number
26330778
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26330778) issued by Denton County, Texas (C0610) to The Hertz Corporation on August 6, 2026. The purchase order is an offline sale transaction billed to and shipped to Denton County's courthouse location in Denton, Texas. The Hertz Corporation, located at 8501 Williams Road in Estero, Florida, is the contractor providing the goods under this order.

The purchase order covers a single line item under NIGP Code 97514, identified as Commodity Code "C" under Contract 975-C1 (Term Contract). The order is for one unit at a unit price of $38.32, resulting in an extended price and total order amount of $38.32. The delivery date is set for August 6, 2026, with zero days allowed for receipt of order (ARO). As a state entity, Denton County is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26330778

Order Date: 8/6/2026

Internal Tracking No.: 594723905

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 .