26333063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333063
- Contract number
- 26333063
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333063) issued by the Fort Worth Housing Authority – K2203, a Texas political subdivision, to The Hertz Corporation on August 6, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchasing entity. The Hertz Corporation, headquartered in Estero, Florida, serves as the contractor with billing and shipping directed to the Fort Worth Housing Authority in Fort Worth, Texas.
The purchase order covers one item classified under NIGP Code 97514, identified as commodity code "D" under Contract 975-C1, a term contract arrangement. The order quantity is one unit at a unit price of $191.60, resulting in a total contract value of $191.60. The delivery date is specified as August 6, 2026, with zero days required for arrival (ARO). No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26333063
Order Date: 8/6/2026
Internal Tracking No.: 541146200
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Fort Worth Housing Authority - K2203
PO BOX 430
FORT WORTH TX 76101
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
Fort Worth Housing Authority - K2203
(817) 333-2101
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .