26205469-0.pdf

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Term TX|975-C1|11319385685|26205469
Contract number
26205469
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26205469) issued by Tarrant County, Texas on December 9, 2025, for goods to be supplied by The Hertz Corporation. The order is placed under a statewide procurement process administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. Tarrant County serves as the bill-to and purchaser entity, while the ship-to location is designated as US. The internal tracking number for this order is 195013125.

The purchase order covers one line item classified under NIGP Code 97514, identified as commodity code "F" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $41.36, resulting in a total extended price of $41.36. The State of Texas tax exemption applies to this purchase, as the goods are being secured for the exclusive use of the State of Texas and its political subdivisions under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26205469

Order Date: 12/9/2025

Internal Tracking No.: 195013125

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 .