26206213-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206213
- Contract number
- 26206213
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206213) issued on December 29, 2025, by Fort Worth Independent School District (Fort Worth ISD - S2209) to The Hertz Corporation. The order is part of a state procurement process managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. Fort Worth ISD, located in Fort Worth, Texas, serves as the billing and purchasing entity, while the shipment is directed to the same district location at 7060 Camp Bowie Boulevard, Fort Worth, TX 76116.
The purchase order covers one item (Line 1, NIGP Code 97514) under Contract 975-C1, a term contract with The Hertz Corporation. The ordered item is designated as "T" with a quantity of 1 unit at a unit price of $192.86, resulting in an extended price and total order value of $192.86. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is made for the exclusive use of the State of Texas through one of its political subdivisions. No option periods, renewals, or set-asides are specified in this purchase order.
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| File | Type | Posted |
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| 26206213-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26206213
Order Date: 12/29/2025
Internal Tracking No.: 373478394
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 T Contract: 975-C1 Contract Type: Term
1 EACH 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .