26333066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333066
- Contract number
- 26333066
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26333066) dated August 6, 2026, issued by the Fort Worth Housing Authority – K2203, a political subdivision of the State of Texas. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption applicable to state and local government purchases.
The purchase order covers one line item for commodity code 97514, described as item "D" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $144.96, resulting in an extended price and total order value of $144.96. The delivery terms specify an arrival as required (ARO) of zero days with a delivery date of August 6, 2026. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26333066
Order Date: 8/6/2026
Internal Tracking No.: 528939353
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 144.96 $144.96
Total $144.96
File details come from the government source that posted it. Updated .