26330265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330265
- Contract number
- 26330265
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330265) issued by the City of Fort Worth Purchasing Department (M2207) to The Hertz Corporation on August 6, 2026. The purchase order is subject to Texas state tax exemptions for political subdivisions and includes standard disclaimers regarding federal excise tax exemptions.
The order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract, with a unit price of $82.72 and an extended price totaling $82.72. The item is designated as "F" with delivery scheduled for August 6, 2026 (zero days ARO). The purchase is for one unit, billed to the City of Fort Worth at 200 Texas Street, Fort Worth, TX 76102, with shipping to the United States. The order is signed by Bobby Pounds and includes the Texas Comptroller of Public Accounts – Statewide Procurement Division approval.
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Text version
Offline Sale: Purchase Order PO No. 26330265
Order Date: 8/6/2026
Internal Tracking No.: 573029564
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .