26204566-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204566
- Contract number
- 26204566
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204566) issued by Fort Worth ISD - S2209, a Texas school district, to The Hertz Corporation on November 4, 2025. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Fort Worth ISD serves as the billing and ordering entity, with the shipment destination listed as the United States. The internal tracking number for this transaction is 178451066.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, which is a term contract. Fort Worth ISD is procuring one unit of an unspecified item at a unit price of $76.64, resulting in an extended price and total order value of $76.64. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No federal excise taxes apply to this transaction.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204566-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26204566
Order Date: 11/4/2025
Internal Tracking No.: 178451066
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 C Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .