26204571-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204571
- Contract number
- 26204571
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204571) issued by the City of Fort Worth Purchasing Department (M2207) to The Hertz Corporation, headquartered in Estero, Florida. The original order was placed on November 10, 2025, with an internal tracking number of 181874265. This is the first revision to the purchase order, made on May 6, 2026.
The purchase order involves one line item (NIGP Code 97514) for commodity code Q4 under Contract 975-C1, a term contract with Hertz. The order is for one unit at a unit price of $378.24, resulting in a total extended amount of $378.24. The primary change documented in this revision is the modification of the shipping delivery date to Sunday, November 16, 2025, at 00:00:00 GMT-0800 (PST). The order is subject to Texas state and city sales tax exemption, as the purchase is for exclusive use by a Texas political subdivision. The purchase is to be billed to and shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
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Text version
Purchase Order Change Notice PO No. 26204571
Order Date: 11/10/2025
Internal Tracking No.: 181874265
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 9:48 am-Shipping delivery date has changed from: to: Sun Nov 16 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 378.24 $378.24
Total $378.24
File details come from the government source that posted it. Updated .