26205358-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205358
- Contract number
- 26205358
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205358) issued on November 17, 2025, by Fort Worth ISD - S2209, a Texas public school district located in Fort Worth, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas state tax exemptions for political subdivisions under Texas Tax Code Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, referenced as "R" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $144.14, resulting in an extended price and total contract value of $144.14. The item is to be shipped to Fort Worth ISD at 7060 Camp Bowie Boulevard, Fort Worth, Texas 76116, with billing directed to the same address. As a state and local government entity, Fort Worth ISD is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26205358
Order Date: 11/17/2025
Internal Tracking No.: 184746564
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 R Contract: 975-C1 Contract Type: Term
1 EACH 144.14 $144.14
Total $144.14
File details come from the government source that posted it. Updated .