26202332-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202332
- Contract number
- 26202332
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202332) issued by Fort Worth Independent School District (Fort Worth ISD - S2209), a political subdivision of the State of Texas. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated October 25, 2025, with an internal tracking number of 173878644. This represents the first revision to the original purchase order.
The change notice documents a modification to the shipping and delivery date, which has been changed to Wednesday, October 29, 2025 (PDT). The procurement involves one unit of commodity item Q4 under Contract 975-C1, a term contract, at a unit price of $343.85 for a total order value of $343.85. The purchase is subject to Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. NIGP Code 97514 is assigned to this line item.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:47 am-Shipping delivery date has changed from: to: Wed Oct 29 2025 00:00:00
GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Fort Worth ISD - S2209 (817) 814-2200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 343.85 $343.85
Total $343.85
File details come from the government source that posted it. Updated .