26333083-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333083
- Contract number
- 26333083
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333083) issued on August 6, 2026, by the Fort Worth Housing Authority - K2203, a political subdivision of the State of Texas. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order is subject to Texas state and local sales tax exemptions as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, designated as commodity code "C" under contract 975-C1 (a term contract). One unit is being ordered at a unit price of $182.28, resulting in a total order value of $182.28. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). The order is being shipped to the United States with billing directed to the Fort Worth Housing Authority at PO Box 430, Fort Worth, Texas 76101.
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Text version
Offline Sale: Purchase Order PO No. 26333083
Order Date: 8/6/2026
Internal Tracking No.: 597968674
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 182.28 $182.28
Total $182.28
File details come from the government source that posted it. Updated .