Contract 26330265

The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to The Hertz Corporation on August 6, 2026, under term contract 26330265. The contract, valued at $82.72, covers one unit of an item classified under National Institute of Governmental Purchasing (NIGP) Code 97514 at a unit price of $82.72. The purchase order is subject to Texas state tax exemptions applicable to political subdivisions and includes standard federal excise tax exemption provisions. Delivery was scheduled for August 6, 2026, with zero days Advanced Repair Order (ARO), indicating immediate fulfillment.

The contract was administered by the City of Fort Worth, located at 200 Texas Street, Fort Worth, Texas 76102, serving as both the billing and ordering entity. The purchase order documentation was approved by the Texas Comptroller of Public Accounts - Statewide Procurement Division and signed by Bobby Pounds. While the specific product description is not detailed in the available documentation, the NIGP classification and contract designation suggest this represents a standard procurement transaction executed through the City's established term contract procurement procedures in Texas.