26263041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263041
- Contract number
- 26263041
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26263041) issued by Tarrant County, Texas (C2202) to The Hertz Corporation for goods or services. The purchase order was placed on May 6, 2026, with an internal tracking number of 401273574. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and the bill-to address is Tarrant County at 100 E. Weatherford, Fort Worth, Texas 76196.
The purchase order covers one item under NIGP Code 97514, identified as commodity "F" under Contract 975-C1, which is designated as a term contract. The quantity ordered is one unit at a unit price of $185.44, resulting in an extended price of $185.44. The total purchase order value is $185.44. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of Tarrant County, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26263041
Order Date: 5/6/2026
Internal Tracking No.: 401273574
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 185.44 $185.44
Total $185.44
File details come from the government source that posted it. Updated .