26260522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260522
- Contract number
- 26260522
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260522) issued by the Fort Worth Housing Authority - K2203, a Texas political subdivision, to The Hertz Corporation for equipment procurement. The order was placed on May 6, 2026, with an internal tracking number of 385683605. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, while the Fort Worth Housing Authority in Fort Worth, Texas is identified as both the billing and purchasing entity.
The purchase order covers a single line item classified under NIGP Code 97514, designated as commodity "D" under Contract 975-C1, which is a term contract. The order quantity is one unit at a unit price of $210.76, resulting in an extended price and total order amount of $210.76. The State of Texas claims exemption from Federal Excise Taxes and state and local 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 purchasing agency contact is listed as Fort Worth Housing Authority - K2203 with a phone number of (817) 333-2101.
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Text version
Offline Sale: Purchase Order PO No. 26260522
Order Date: 5/6/2026
Internal Tracking No.: 385683605
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 TX 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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .