26205487-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205487
- Contract number
- 26205487
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205487) issued by the Fort Worth Housing Authority (K2203), a political subdivision of Texas, to The Hertz Corporation. The purchase order was originally dated November 26, 2025, with an internal tracking number of 188947124. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor fulfilling this order. The change notice reflects a revision to the original purchase order terms.
The change notice modifies the shipping delivery date to Wednesday, December 3, 2025 (PST). The order consists of one line item under NIGP Code 97514, designated as "D" under Contract 975-C1, which is a term contract. The quantity ordered is one unit at a unit price of $281.58, resulting in an extended amount of $281.58. The total purchase order amount is $281.58. As a state entity, the Fort Worth Housing Authority is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26205487
Order Date: 11/26/2025
Internal Tracking No.: 188947124
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Fort Worth Housing Authority - K2203
PO BOX 430
FORT WORTH Texas 76101
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 Dec 03 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 Housing Authority - K2203
(817) 333-2101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 281.58 $281.58
Total $281.58
File details come from the government source that posted it. Updated .