26205732-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205732
- Contract number
- 26205732
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205732) issued by Fort Worth Independent School District (Fort Worth ISD - S2209), a Texas state and local entity, to The Hertz Corporation, located in Estero, Florida. The purchase order was originally placed on December 27, 2025, and this first revision was processed on May 6, 2026. The change modifies the shipping delivery date to Wednesday, December 31, 2025. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The order consists of a single line item under Contract 975-C1 (a term contract) for one unit of commodity code T6 at a unit price of $385.72, resulting in a total order value of $385.72. The item is classified under NIGP code 97514. The purchase order is billed to and ships to Fort Worth ISD at 7060 Camp Bowie Boulevard, Fort Worth, Texas 76116. The Hertz Corporation serves as the contractor and supplier for this transaction. No additional option periods, renewals, or set-asides are specified in this change notice.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:50 am-Shipping delivery date has changed from: to: Wed Dec 31 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 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 31 2025
00:00:00 GMT-0800 (PST)
1 EACH 385.72 $385.72
Total $385.72
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