Contract 26333149

The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to The Hertz Corporation under Texas State Procurement Framework contract 975-C1. The award, issued on August 6, 2026, encompasses a single unit of commodity code 97514 with a total contract value of $82.72. The Hertz Corporation, based in Estero, Florida, serves as the prime contractor, with the City of Fort Worth designated as both the purchasing entity and receiving location. Delivery was specified for August 6, 2026, with zero days allowed for arrival after order.

This purchase order qualifies for Texas sales tax exemption as goods acquired for exclusive use by a Texas political subdivision. The contract documentation does not indicate option periods, renewal provisions, or set-asides. The specific nature of the commodity classified under code 97514 is not detailed in the available materials; however, the minimal contract value and unit price of $82.72 suggest a discrete, low-value procurement item. No extended performance period beyond the delivery date is specified in the award documentation.