Contract 26333150

The City of Fort Worth Purchasing Department (M2207) awarded a contract to The Hertz Corporation on August 6, 2026, under Texas contract designation 26333150. This term contract, issued as Purchase Order No. 26333150, carries a total contract value of $191.60 and covers one line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The contract was executed under the procurement authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and city sales tax exemption as a purchase for exclusive use by the State of Texas or a Texas political subdivision.

The specific product or service description referenced as item "C" is not detailed in the available documentation, limiting further specification of deliverables. Delivery and performance are scheduled for August 6, 2026, with delivery directed to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. No advance notice of receipt (ARO) is required. Federal excise taxes do not apply to this contract except as specifically noted in the underlying contract terms.