26261527-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26261527
Contract number
26261527
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26261527) issued by Tarrant County - C2202 on May 6, 2026, to The Hertz Corporation for goods to be delivered to the county's Fort Worth, Texas location. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers a single line item under NIGP Code 97514, referencing Contract 975-C1 (Term contract type), for one unit of commodity "F" priced at $46.36 per unit. The total order value is $46.36. The order is subject to federal excise tax exemptions as noted in the applicable contract, and The Hertz Corporation's billing address is listed as 8501 Williams Road, Estero, Florida 33928.

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Text version

Offline Sale: Purchase Order PO No. 26261527

Order Date: 5/6/2026

Internal Tracking No.: 380125130

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 .