26333072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333072
- Contract number
- 26333072
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26333072) issued by the Fort Worth Housing Authority – K2203, a political subdivision of Texas, to The Hertz Corporation on August 6, 2026. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the State of Texas's tax-exempt status for purchases made by governmental entities.
The purchase order covers one item (NIGP Code 97514) designated as "D" under Contract 975-C1, a term contract. The order quantity is 1 unit at a unit price of $144.96, resulting in an extended price and total order value of $144.96. The delivery is scheduled for the same date as the order date (August 6, 2026) with zero days' advance required notice (ARO). The State of Texas sales tax exemption certificate applies to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26333072
Order Date: 8/6/2026
Internal Tracking No.: 527112224
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 .