26205690-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205690
- Contract number
- 26205690
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205690) issued on November 17, 2025, by Tarrant County - C2202 (Fort Worth, Texas) to The Hertz Corporation, headquartered in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one item designated as Commodity Code 97514 under Contract 975-C1 (Term Contract) for a product identified as "F Bobby Pounds." The order quantity is one unit at a unit price of $46.36, resulting in a total purchase order value of $46.36. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The bill-to and ship-to addresses are both designated for Tarrant County at 100 E. Weatherford, Fort Worth, Texas 76196.
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Text version
Offline Sale: Purchase Order PO No. 26205690
Order Date: 11/17/2025
Internal Tracking No.: 185011750
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 46.36 $46.36
Total $46.36
File details come from the government source that posted it. Updated .