26205732-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205732
- Contract number
- 26205732
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26205732) issued by Fort Worth Independent School District (ISD) - S2209, a Texas public entity, on December 27, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order includes a State and City Sales Tax Exemption Certificate, reflecting the exemption status of the State of Texas and its political subdivisions from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514 for commodity code T6, which references Contract 975-C1, a term contract with The Hertz Corporation. The quantity is one unit at a unit price of $385.72, resulting in an extended price and total contract value of $385.72. The purchase is exempt from sales tax and excise taxes as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26205732
Order Date: 12/27/2025
Internal Tracking No.: 372924683
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 T6 Contract: 975-C1 Contract Type: Term
1 EACH 385.72 $385.72
Total $385.72
File details come from the government source that posted it. Updated .