26205358-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205358
- Contract number
- 26205358
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205358) issued by Fort Worth ISD - S2209, a Texas school district located in Fort Worth. The document represents a modification to an existing purchase order with The Hertz Corporation, headquartered in Estero, Florida. The change notice was generated on November 17, 2025, with an internal tracking number of 184746564 and represents PO Revision #1. The document falls under the State of Texas Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of an item (NIGP Code 97514, designated as "R") under Contract 975-C1, a term contract with The Hertz Corporation. The unit price is $144.14 with an extended amount of $144.14, resulting in a total order value of $144.14. The only revision made to this purchase order involved a change to the shipping delivery date, which was modified to Tuesday, November 18, 2025, 00:00:00 GMT-0800 (PST). The order is billed to and shipping to Fort Worth ISD - S2209 at 7060 Camp Bowie Boulevard, Fort Worth, Texas 76116.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205358-0.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
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:49 am-Shipping delivery date has changed from: to: Tue Nov 18 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 R Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 144.14 $144.14
Total $144.14
File details come from the government source that posted it. Updated .