26330244-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330244
- Contract number
- 26330244
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330244) issued by the City of Fort Worth, Texas, through its Purchasing Department (M2207) to The Hertz Corporation, located in Estero, Florida. The order was placed on August 6, 2026, with an internal tracking number of 571110912. The purchase order is subject to Texas state and local sales tax exemptions as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one line item designated by NIGP Code 97514, identified as item "R" under Contract 975-C1 (a term contract). The order specifies the purchase of one unit at a unit price of $396.39, resulting in an extended price and total order value of $396.39. The delivery date is set for August 6, 2026, with zero days allowed for arrival after order (ARO). The State of Texas claims exemption from all Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26330244
Order Date: 8/6/2026
Internal Tracking No.: 571110912
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 TX 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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 396.39 $396.39
Total $396.39
File details come from the government source that posted it. Updated .