26205781-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205781
- Contract number
- 26205781
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205781) issued by Fort Worth Independent School District (Fort Worth ISD - S2209), a Texas public entity, to The Hertz Corporation, a Florida-based contractor. The change notice was generated on December 4, 2025, with an internal tracking number of 192277956. The document reflects Revision #1 and was amended on May 6, 2026, to update shipping and delivery logistics.
The purchase order pertains to one unit of commodity code 97514 under Term Contract 975-C1, with a unit price of $144.14 and a total order value of $144.14. The delivery date has been established as Friday, December 5, 2025, Pacific Standard Time. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas and a Texas political subdivision. Billing and shipping information direct the order to Fort Worth ISD at 7060 Camp Bowie Boulevard, Fort Worth, Texas 76116.
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Text version
Purchase Order Change Notice PO No. 26205781
Order Date: 12/4/2025
Internal Tracking No.: 192277956
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: Fri Dec 05 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: Fri Dec 05 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 .