26205833-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205833
- Contract number
- 26205833
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205833) issued by Fort Worth Independent School District (ISD) - S2209, a Texas public agency utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The original purchase order was dated December 4, 2025, with a revision issued on May 6, 2026.
The purchase order covers one item under NIGP Code 97514, classified as commodity code "R" and procured under Contract 975-C1 (Term contract type). The single unit is priced at $216.21 with an extended amount of $216.21. The order modification changed the shipping delivery date to Saturday, December 6, 2025. The purchase qualifies for Texas state and city sales tax exemption as the property is being acquired for the exclusive use of the State of Texas through a political subdivision.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:49 am-Shipping delivery date has changed from: to: Sat Dec 06 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: Sat Dec 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .