26206351-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206351
- Contract number
- 26206351
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206351) issued by Fort Worth ISD - S2209, a Texas school district located in Fort Worth, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated December 29, 2025, with an internal tracking number of 373515553. The change notice, issued on May 6, 2026, reflects the first revision to the original purchase order and modifies the delivery date to Tuesday, December 30, 2025.
The purchase order covers one unit of a commodity item classified under NIGP Code 97514, procured under Contract 975-C1, a term contract. The unit price is $192.86, resulting in a total extended amount of $192.86. The item is to be delivered to Fort Worth ISD's address at 7060 Camp Bowie Boulevard, Fort Worth, Texas 76116. As a state and local government entity, Fort Worth ISD claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26206351
Order Date: 12/29/2025
Internal Tracking No.: 373515553
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
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