26205736-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205736
- Contract number
- 26205736
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205736) issued on December 27, 2025, by Fort Worth Independent School District (Fort Worth ISD - S2209), a political subdivision of the State of Texas. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is designated for billing and shipment to Fort Worth ISD at 7060 Camp Bowie Boulevard, Fort Worth, Texas 76116.
The purchase order covers one unit of commodity code T6 under NIGP Code 97514, procured under Term Contract 975-C1 at a unit price of $385.72, resulting in a total contract value of $385.72. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26205736
Order Date: 12/27/2025
Internal Tracking No.: 372926142
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 .