26205790-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205790
- Contract number
- 26205790
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205790) issued on December 4, 2025, documents a revision to an existing purchase order between Fort Worth ISD - S2209 (bill-to and purchaser) and The Hertz Corporation (contractor located at 8501 Williams Road, Estero, FL 33928). The purchase order was revised on May 6, 2026, with the primary change being an adjustment to the shipping delivery date to Friday, December 5, 2025. The transaction is subject to Texas state and local sales tax exemption as property purchased for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of item R (NIGP Code 97514) under Contract 975-C1, identified as a term contract. The unit price is $144.14 with an extended amount of $144.14, representing the total order value. The item is scheduled for delivery on December 5, 2025 (PST). The State of Texas is exempt from federal excise taxes except as specifically noted in individual contracts.
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Text version
Purchase Order Change Notice PO No. 26205790
Order Date: 12/4/2025
Internal Tracking No.: 192279393
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 .