Contract 26333147

The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to The Hertz Corporation on August 6, 2026, under Texas state procurement authority. The prime contractor, The Hertz Corporation, is headquartered at 8501 Williams Road, Estero, Florida. The purchase order, identified as PO No. 26333147 and Contract 975-C1 (Term Contract), carries a cumulative value of $378.24 and covers one unit of commodity Q4 at a unit price of $378.24. The contract is subject to Texas state and local sales tax exemptions pursuant to Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the City of Fort Worth, a Texas political subdivision.

Delivery was scheduled as of the order date with zero days advance required notice. The specific nature of commodity Q4 cannot be determined from the materials provided; however, the purchase order documents reference National Institute of Governmental Purchasing (NIGP) Code 97514 for classification purposes. The modest contract value and single-unit purchase structure suggest this represents a discretionary or supplemental procurement rather than a comprehensive service or goods agreement. The contract was executed under standard City of Fort Worth procurement procedures and includes internal tracking number 524548640 for administrative purposes.