26330809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330809
- Contract number
- 26330809
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330809) issued by Denton County, Texas (C0610) to The Hertz Corporation on August 6, 2026. The purchase order is a term contract transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, headquartered in Estero, Florida, is the contractor providing goods to Denton County's Courthouse location in Denton, Texas.
The purchase order covers a single line item with NIGP Code 97514 under Contract 975-C1, requesting one unit of an unspecified commodity designated as "F" at a unit price of $124.08, for a total contract value of $124.08. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). As a state and local government purchase, the transaction is exempt from all 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. 26330809
Order Date: 8/6/2026
Internal Tracking No.: 597341651
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .