26205311-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205311
- Contract number
- 26205311
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205311) dated December 8, 2025, issued by Tarrant County, Texas (C2202) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be billed to and shipped to Tarrant County at 100 E. Weatherford, Fort Worth, Texas 76196.
The purchase order covers a single line item (NIGP Code 97514) for one unit of commodity F under Contract 975-C1, a Term contract type, at a unit price of $41.36, resulting in a total order amount of $41.36. The State of Texas claims exemption from all Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is 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. 26205311
Order Date: 12/8/2025
Internal Tracking No.: L58092985
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Tarrant County - C2202
100 E. WEATHERFORD
FORT WORTH Texas 76196
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
Tarrant County - C2202 (817) 884-1414
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .