26330273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330273
- Contract number
- 26330273
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330273) issued by the City of Fort Worth Purchasing Department (M2207) to The Hertz Corporation on August 6, 2026. The order was placed under Internal Tracking No. 586607254. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and the purchase order was billed to and shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
The purchase order covers one unit of commodity code item "F" under Contract 975-C1, designated as a term contract with zero days advance receipt of order (ARO) and a delivery date of August 6, 2026. The unit price is $333.84 per each, with a total contract value of $333.84. The State of Texas and City of Fort Worth are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26330273
Order Date: 8/6/2026
Internal Tracking No.: 586607254
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 333.84 $333.84
Total $333.84
File details come from the government source that posted it. Updated .