26204121-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204121
- Contract number
- 26204121
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204121) issued on November 15, 2025, by the Fort Worth Housing Authority - K2203, a political subdivision of the State of Texas. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state and local sales tax exemptions as the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514 designated as commodity "D" under Contract 975-C1 (a term contract), with a unit price of $241.60 for one unit. The total order value is $241.60. The order is to be billed to and shipped to the Fort Worth Housing Authority at PO Box 430, Fort Worth, Texas 76101. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract documents.
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Text version
Offline Sale: Purchase Order PO No. 26204121
Order Date: 11/15/2025
Internal Tracking No.: 184156324
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 241.60 $241.60
Total $241.60
File details come from the government source that posted it. Updated .