26204566-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204566
- Contract number
- 26204566
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by Fort Worth ISD - S2209, a Texas school district, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document pertains to PO No. 26204566, originally dated November 4, 2025, with an internal tracking number of 178451066. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is billed to and shipped to Fort Worth ISD at 7060 Camp Bowie Boulevard, Fort Worth, Texas 76116.
The change notice documents a revision to the shipping delivery date, which has been modified to Wednesday, November 5, 2025. The purchase order contains a single line item under NIGP Code 97514, utilizing Contract 975-C1 (a term contract), for one unit priced at $76.64, resulting in a total extended amount of $76.64. The transaction qualifies for Texas 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 additional pricing terms, option periods, renewals, or set asides are specified in this change notice.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:49 am-Shipping delivery date has changed from: to: Wed Nov 05 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
Fort Worth ISD - S2209 (817) 814-2200
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: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .