26203708-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203708
- Contract number
- 26203708
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203708) issued by the City of Fort Worth, Texas on November 14, 2025. The document involves The Hertz Corporation, headquartered in Estero, Florida, as the contractor. The purchase order is managed through the City of Fort Worth's purchasing division (M2207) under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The change notice documents a revision to the original purchase order, specifically modifying the shipping delivery date to Saturday, November 15, 2025. The order covers one unit (Line 1, NIGP Code 97514) under Term Contract 975-C1 at a unit price of $46.32, resulting in a total order amount of $46.32. The delivery is designated for the City of Fort Worth's address at 200 Texas Street, Fort Worth, Texas 76102. As a state and local government purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except where specifically noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26203708
Order Date: 11/14/2025
Internal Tracking No.: 183905956
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 Texas 76102
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:46 am-Shipping delivery date has changed from: to: Sat Nov 15 2025 00:00:00
GMT-0800 (PST)
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
City of Fort Worth/purchasing - M2207
(817) 392-2462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 46.32 $46.32
Total $46.32
File details come from the government source that posted it. Updated .