26333149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333149
- Contract number
- 26333149
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26333149) issued by the City of Fort Worth Purchasing Department (M2207) to The Hertz Corporation on August 6, 2026. The order is being placed under the State of Texas procurement framework, with the City of Fort Worth serving as the purchasing entity and the receiving location. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, is the contractor fulfilling this order.
The purchase order is for one unit of commodity code 97514 (item "F") under Term Contract 975-C1, with a unit price of $82.72 and a total order value of $82.72. The delivery date is August 6, 2026, with zero days allowed for arrival after order (ARO). The State of Texas sales tax exemption applies to this purchase, as the goods are being acquired for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are indicated in the order.
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Text version
Offline Sale: Purchase Order PO No. 26333149
Order Date: 8/6/2026
Internal Tracking No.: L62918225
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .