26205487-0.pdf

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Attached to
Term TX|975-C1|11319385685|26205487
Contract number
26205487
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26205487) issued by the Fort Worth Housing Authority – K2203, a political subdivision of the State of Texas, to The Hertz Corporation. The order was placed on November 26, 2025, with an internal tracking number of 188947124. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The purchasing agency contact is the Fort Worth Housing Authority – K2203, located in Fort Worth, Texas 76101, with a phone number of (817) 333-2101.

The purchase order covers one unit of commodity item "D" under NIGP Code 97514, referenced to Contract 975-C1, which is designated as a Term contract. The unit price is $281.58 per each, with a total order value of $281.58. The order qualifies for State of Texas and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.

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Text version

Offline Sale: Purchase Order PO No. 26205487

Order Date: 11/26/2025

Internal Tracking No.: 188947124

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 281.58 $281.58

Total $281.58

File details come from the government source that posted it. Updated .