26204571-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204571
- Contract number
- 26204571
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204571) issued by the City of Fort Worth, Texas on November 10, 2025. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order is billed to and shipped to the City of Fort Worth's Purchasing Department (M2207) at 200 Texas Street, Fort Worth, Texas 76102. The transaction is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514 for commodity code Q4, classified as a Term Contract (975-C1). The order is for 1 unit at a unit price of $378.24, resulting in a total extended price of $378.24. No renewal periods, option periods, or set-asides are specified in this purchase order. The document contains the signature of Bobby Pounds and includes contact information for the City of Fort Worth/Purchasing department at (817) 392-2462.
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Text version
Offline Sale: Purchase Order PO No. 26204571
Order Date: 11/10/2025
Internal Tracking No.: 181874265
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of Fort Worth/purchasing - M2207
200 TEXAS STREET
FORT WORTH Texas 76102
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
City of Fort Worth/purchasing - M2207
(817) 392-2462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 378.24 $378.24
Total $378.24
File details come from the government source that posted it. Updated .