26206357-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206357
- Contract number
- 26206357
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by Fort Worth ISD (S2209), a Texas public school district, for a revision to PO No. 26206357 originally dated December 29, 2025. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The document reflects a state and local procurement transaction subject to Texas tax exemption provisions administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The change notice documents a revision to the shipping delivery date, updated to Tuesday, December 30, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one unit of a commodity classified under NIGP Code 97514, procured under Contract 975-C1 (a term contract). The unit price is $192.86, with a total order amount of $192.86. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Fort Worth ISD is the billing and ordering entity, with the shipment directed to the United States.
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Text version
Purchase Order Change Notice PO No. 26206357
Order Date: 12/29/2025
Internal Tracking No.: 373524701
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 .