Contract 26330273

The City of Fort Worth Purchasing Department (M2207) awarded a purchase order contract to The Hertz Corporation on August 6, 2026, under contract designation 26330273. The prime contractor, located at 8501 Williams Road, Estero, Florida 33928, was engaged to provide one unit of a commodity classified under commodity code item "F" as part of a term contract arrangement. The contract value totals $333.84, with a unit price of $333.84 per each. Delivery was completed on the award date of August 6, 2026, with zero days advance receipt of order specified.

The purchase order was issued by the City of Fort Worth, a political subdivision in Texas, with delivery and billing directed to 200 Texas Street, Fort Worth, Texas 76102. As a transaction involving a Texas governmental entity, the contract is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific nature of the commodity procured under commodity code item "F" cannot be definitively determined from the available documentation, though the contract reflects a completed offline sale transaction with minimal contract duration given the immediate delivery date.