26205364-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205364
- Contract number
- 26205364
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205364) issued by Fort Worth Independent School District (ISD) - S2209, a Texas public entity, for goods procured from The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally placed on November 17, 2025, with an internal tracking number of 184748270. The document represents a revision to the original order, specifically addressing a change in the shipping delivery date.
The order encompasses one unit of commodity item "R" under Contract 975-C1, a term contract, with a unit price of $144.14 and a total order amount of $144.14. The delivery date has been revised to Tuesday, November 18, 2025, 00:00:00 GMT-0800 (PST). As a Texas state and local government entity, Fort Worth ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase is authorized through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with all inquiries directed to Fort Worth ISD at (817) 814-2200.
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Text version
Purchase Order Change Notice PO No. 26205364
Order Date: 11/17/2025
Internal Tracking No.: 184748270
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 .