26206450-0.pdf

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Attached to
Term TX|975-C1|11319385685|26206450
Contract number
26206450
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26206450) issued by Tarrant County, Texas (C2202) to The Hertz Corporation on November 24, 2025. The order references Internal Tracking No. 188492286 and is billed to Tarrant County at 100 E. Weatherford, Fort Worth, Texas 76196. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.

The purchase order covers one unit of commodity item "F" under NIGP Code 97514, referenced under Contract 975-C1 (Term Contract), at a unit price of $46.36, resulting in a total order value of $46.36. No additional details regarding the specific nature of the commodity, option periods, or renewal terms are specified in the document.

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Text version

Offline Sale: Purchase Order PO No. 26206450

Order Date: 11/24/2025

Internal Tracking No.: 188492286

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 .