Contract 26330244

The City of Fort Worth, Texas, Purchasing Department (M2207) issued Purchase Order No. 26330244 to The Hertz Corporation, located in Estero, Florida, on August 6, 2026. This order represents a single-unit procurement under Contract 975-C1, classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $396.39, with delivery required on the award date of August 6, 2026. As a political subdivision of the State of Texas, the City of Fort Worth is exempt from applicable state and local sales taxes and Federal Excise Taxes as specified in the contract terms.

The purchase order covers one line item designated as item "R," with a unit price of $396.39 per unit. While the specific product or service description is not detailed in the available documentation, the NIGP Code classification and procurement structure indicate this represents a discrete good or service sourced through an existing term contract vehicle. The zero-day arrival requirement indicates an expedited delivery or immediate fulfillment arrangement. The contract is subject to Texas state procurement regulations and carries internal tracking number 571110912.