26022837-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022837
- Contract number
- 26022837
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022837) issued by the Fort Worth Housing Authority - K2203, located in Fort Worth, Texas, on September 5, 2025. The contractor for this purchase order is The Hertz Corporation, based in Estero, Florida. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a tax exemption claimed under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item with NIGP Code 97514, referenced under Contract 975-C1, which is a term contract. The item is purchased for a unit price of $153.28, totaling $153.28. No specific details about the exact nature of the item are provided in the document. The order is marked as an "Offline Sale" and is exempt from federal excise taxes, with the property being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26022837
Order Date: 9/5/2025
Internal Tracking No.: 147912376
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Fort Worth Housing Authority - K2203
PO BOX 430
FORT WORTH Texas 76101
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Fort Worth Housing Authority - K2203
(817) 333-2101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .