26206372-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206372
- Contract number
- 26206372
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206372) issued by Fort Worth ISD - S2209, a Texas school district, for a purchase from The Hertz Corporation. The order was originally placed on December 11, 2025, with an internal tracking number of 195800172. The purchase was made under the State of Texas exemption from federal excise taxes and city sales taxes, as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity code 97514, procured under Contract 975-C1 (a term contract type), at a unit price of $288.28 for a total order amount of $288.28. The change notice documents a revision to the original purchase order, specifically modifying the delivery date to Sunday, December 14, 2025, at 00:00:00 GMT-0800 (PST). The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the order is billed to and shipped to Fort Worth ISD at 7060 Camp Bowie Boulevard, Fort Worth, Texas 76116. The Comptroller of Public Accounts Statewide Procurement Division administers this procurement.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206372-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:51 am-Shipping delivery date has changed from: to: Sun Dec 14 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 R Contract: 975-C1 Contract Type: Term Delivery Date: Sun Dec 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .