26206876-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206876
- Contract number
- 26206876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206876) issued on December 12, 2025, by the Fort Worth Housing Authority - K2203 (a Texas political subdivision) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as specifically noted.
The purchase order covers a single line item under NIGP Code 97514, designated as commodity code "R" under Contract 975-C1 (Term contract type), with a quantity of one unit at a unit price of $216.21, resulting in a total order value of $216.21. The item is to be shipped to the Fort Worth Housing Authority in Fort Worth, Texas 76101. The purchasing agency contact is the Fort Worth Housing Authority - K2203, with phone number (817) 333-2101.
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Text version
Offline Sale: Purchase Order PO No. 26206876
Order Date: 12/12/2025
Internal Tracking No.: 196774966
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 R Contract: 975-C1 Contract Type: Term
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .