26206372-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206372
- Contract number
- 26206372
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206372) issued by Fort Worth Independent School District (ISD) - S2209, a Texas public agency located in Fort Worth, Texas. The order was placed on December 11, 2025, with The Hertz Corporation, a contractor based in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item with NIGP Code 97514, designated as commodity code "R" under Contract 975-C1 (Contract Type: Term). The ordered quantity is one unit at a unit price of $288.28, resulting in an extended price and total order amount of $288.28. The item will be shipped to Fort Worth ISD at 7060 Camp Bowie Boulevard, Fort Worth, Texas 76116. No additional fees, taxes, or optional renewal periods are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26206372
Order Date: 12/11/2025
Internal Tracking No.: 195800172
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 R Contract: 975-C1 Contract Type: Term
1 EACH 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .