26330801-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330801
- Contract number
- 26330801
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330801) issued by Denton County, Texas (C0610) to The Hertz Corporation on August 6, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor, while Denton County's Courthouse in Denton, Texas serves as the billing and shipping destination. The internal tracking number for this transaction is 586968911.
The purchase order covers one item designated as NIGP Code 97514, referenced as item "R" under Contract 975-C1, a term contract with zero days advance notice required. The order specifies a quantity of one unit at a unit price of $396.39, resulting in a total order value of $396.39. The delivery date is set for August 6, 2026, the same date as the order. The State of Texas claims exemption from Federal Excise Taxes and has invoked a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas county political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26330801
Order Date: 8/6/2026
Internal Tracking No.: 586968911
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 396.39 $396.39
Total $396.39
File details come from the government source that posted it. Updated .