26205833-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205833
- Contract number
- 26205833
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205833) issued by Fort Worth Independent School District (ISD) - S2209, located in Fort Worth, Texas. The order was placed on December 4, 2025, with The Hertz Corporation, headquartered in Estero, Florida. The purchase order references a state contract (975-C1) under a term contract arrangement and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, designated as commodity "R" under Contract 975-C1. A single unit is being purchased at a unit price of $216.21, resulting in an extended price of $216.21. The item will be shipped to Fort Worth ISD at 7060 Camp Bowie Boulevard, Fort Worth, Texas 76116. The order is subject to federal excise tax exemptions as provided under the applicable contract terms, and the total order value is $216.21.
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Text version
Offline Sale: Purchase Order PO No. 26205833
Order Date: 12/4/2025
Internal Tracking No.: 192294664
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 R Contract: 975-C1 Contract Type: Term
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .