26202332-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202332
- Contract number
- 26202332
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202332) issued on October 25, 2025, by Fort Worth Independent School District (ISD) - S2209, located in Fort Worth, Texas. The contracting parties are Fort Worth ISD as the purchasing agency and The Hertz Corporation, headquartered in Estero, Florida, as the contractor. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity code Q4 under Contract 975-C1, a term contract, with a unit price of $343.85 and a total order value of $343.85. The order is to be shipped to Fort Worth ISD at 7060 Camp Bowie Boulevard, Fort Worth, Texas 76116. The purchase is exempt from federal excise taxes as noted in the contract, and the State of Texas asserts its exemption from sales and city taxes for this transaction 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. 26202332
Order Date: 10/25/2025
Internal Tracking No.: 173878644
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Fort Worth ISD - S2209 7060 Camp Bowie Blvd.
FORT WORTH TX 76116
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 ISD - S2209 (817) 814-2200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 343.85 $343.85
Total $343.85
File details come from the government source that posted it. Updated .