26206362-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206362
- Contract number
- 26206362
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206362) issued on December 29, 2025, documents a contractual modification between Fort Worth Independent School District (Fort Worth ISD - S2209), located in Fort Worth, Texas, and The Hertz Corporation, headquartered in Estero, Florida. The change notice represents Revision #1 to the original purchase order and was processed on May 6, 2026, by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order involves a single line item under NIGP Code 97514 valued at $192.86 for one unit to be delivered on Tuesday, December 30, 2025. The order is issued under Contract 975-C1, classified as a term contract. The sole change documented in this revision pertains to the shipping delivery date modification. Fort Worth ISD, as the purchasing entity, benefits from Texas sales tax exemption as a political subdivision of the State of Texas, and The Hertz Corporation is responsible for fulfilling the order to the specified delivery address at 7060 Camp Bowie Boulevard in Fort Worth, Texas.
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Text version
Purchase Order Change Notice PO No. 26206362
Order Date: 12/29/2025
Internal Tracking No.: 373540134
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 .