26206213-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206213
- Contract number
- 26206213
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206213) issued by Fort Worth ISD - S2209, a Texas school district, to The Hertz Corporation for goods or services. The original order was placed on December 29, 2025, with an internal tracking number of 373478394. The Hertz Corporation, headquartered in Estero, Florida, is the contractor providing the goods or services. This document represents the first revision to the original purchase order.
The purchase order involves a single line item under NIGP Code 97514, referencing Contract 975-C1, which is identified as a term contract. One unit is being ordered at a unit price of $192.86, resulting in a total extended amount of $192.86. The delivery date has been revised to Tuesday, December 30, 2025, at 00:00:00 GMT-0800 (PST). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Billing and shipping are directed to Fort Worth ISD - S2209 located at 7060 Camp Bowie Boulevard, Fort Worth, Texas 76116.
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| File | Type | Posted |
|---|---|---|
| 26206213-0.pdf |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:50 am-Shipping delivery date has changed from: to: Tue Dec 30 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 T Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 30 2025
00:00:00 GMT-0800 (PST)
1 EACH 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .