26260325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260325
- Contract number
- 26260325
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260325) issued by Tarrant County, Texas (C2202) to The Hertz Corporation on May 6, 2026. The document reflects a state and local procurement transaction between the County, located in Fort Worth, Texas, and the contractor headquartered in Estero, Florida. The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), confirming the exemption of the State of Texas and its political subdivisions from Federal Excise Taxes.
The purchase order covers a single line item (NIGP Code 97514) for commodity code "F" under Term Contract 975-C1, with a quantity of one unit priced at $49.36, resulting in a total extended price of $49.36. No additional charges, taxes, or fees are applied to this order. The purchase is for the exclusive use of Tarrant County, with billing and delivery to the County's address at 100 E. Weatherford, Fort Worth, Texas 76196.
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Text version
Offline Sale: Purchase Order PO No. 26260325
Order Date: 5/6/2026
Internal Tracking No.: 401656872
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 49.36 $49.36
Total $49.36
File details come from the government source that posted it. Updated .