26263359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263359
- Contract number
- 26263359
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263359) issued by the City of Fort Worth, Texas on May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is issued under a state and local contract framework, with the City of Fort Worth serving as the purchasing entity for the State of Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating that the State of Texas is exempt from all federal excise taxes except as noted in individual contracts.
The purchase order contains a single line item for commodity code Q4 under NIGP Code 97514, referencing Contract 975-C1 (Term Contract type). The quantity ordered is one unit at a unit price of $378.24, resulting in an extended price of $378.24 and a total order value of $378.24. The goods are to be shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The purchasing contact for the City of Fort Worth is listed with phone number (817) 392-2462.
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Text version
Offline Sale: Purchase Order PO No. 26263359
Order Date: 5/6/2026
Internal Tracking No.: 425387863
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of Fort Worth/purchasing - M2207
200 TEXAS STREET
FORT WORTH Texas 76102
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
City of Fort Worth/purchasing - M2207
(817) 392-2462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 378.24 $378.24
Total $378.24
File details come from the government source that posted it. Updated .