26262267-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262267
- Contract number
- 26262267
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262267) issued by the Fort Worth Housing Authority - K2203, a political subdivision of the State of Texas, to The Hertz Corporation for vehicle-related goods or services. The order was placed on May 6, 2026, with an internal tracking number of 400018894. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor and supplier for this transaction.
The purchase order specifies a single line item under NIGP Code 97514 for commodity item "A" under Contract 975-C1, classified as a Term contract type. The order quantity is one unit at a unit price of $1,106.85, resulting in an extended price of $1,106.85 for a total order value of $1,106.85. As a state procurement transaction, the Fort Worth Housing Authority claims an exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as individually noted in contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26262267
Order Date: 5/6/2026
Internal Tracking No.: 400018894
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 A Contract: 975-C1 Contract Type: Term
1 EACH 1106.85 $1,106.85
Total $1,106.85
File details come from the government source that posted it. Updated .