26331212-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26331212
Contract number
26331212
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26331212) issued by Tarrant County, Texas (C2202) on August 6, 2026, for procurement from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision.

The purchase order is for one unit of commodity item D under Contract 975-C1 (a term contract) at a unit price of $153.28, resulting in an extended price and total order value of $153.28. The delivery date is specified as August 6, 2026, with zero days required for arrival (ARO). The NIGP commodity code assigned is 97514. The bill-to address is Tarrant County at 100 E. Weatherford, Fort Worth, Texas 76196, with the ship-to destination listed as the United States.

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Text version

Offline Sale: Purchase Order PO No. 26331212

Order Date: 8/6/2026

Internal Tracking No.: 578298092

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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 153.28 $153.28

Total $153.28

File details come from the government source that posted it. Updated .