26333147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333147
- Contract number
- 26333147
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333147) issued by the City of Fort Worth Purchasing Department (M2207) to The Hertz Corporation on August 6, 2026. The order is placed under Texas state procurement authority and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4). The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor with internal tracking number 524548640.
The purchase order covers one line item for commodity Q4 under Contract 975-C1 (Term Contract) with NIGP Code 97514. One unit is ordered at a unit price of $378.24 for an extended price total of $378.24. The delivery was scheduled as of the order date with zero days advance required notice (ARO). The order is subject to Texas state and local sales tax exemptions as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26333147
Order Date: 8/6/2026
Internal Tracking No.: 524548640
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of Fort Worth/purchasing - M2207
200 TEXAS STREET
FORT WORTH TX 76102
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
City of Fort Worth/purchasing - M2207
(817) 392-2462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 378.24 $378.24
Total $378.24
File details come from the government source that posted it. Updated .