Contract 26330257

The City of Fort Worth Purchasing Department (M2207) in Texas awarded a contract to The Hertz Corporation on August 6, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division authority. The award references Contract 975-C1 and covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas or a Texas political subdivision. The delivery location is specified as the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102, with a delivery date of August 6, 2026 and zero days advance notice required for fulfillment.

The purchase order documentation indicates a contract value of $0.00 with a single unit ordered. While the specific product or service description is not explicitly detailed in the available materials beyond the NIGP classification reference, the contract structure identifies this as a term contract arrangement. The contractual relationship was established effective August 6, 2026, with The Hertz Corporation serving as the prime contractor for the delivery of goods or services to the City of Fort Worth.