26206728-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206728
- Contract number
- 26206728
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206728) was issued by Fort Worth ISD - S2209, a Texas school district located in Fort Worth, and involves The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally placed on December 1, 2025, and this revision represents the first change to the original order. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The change notice reflects a modification to the shipping delivery date, now scheduled for Thursday, December 4, 2025. The order consists of a single line item under NIGP Code 97514, designated as commodity "L" under Contract 975-C1 (a term contract). One unit is being ordered at a unit price of $206.31, resulting in a total extended amount of $206.31. The purchase is exempt from federal excise taxes as property secured for the exclusive use of the State of Texas or its political subdivisions. Shipment is designated to Fort Worth ISD's address at 7060 Camp Bowie Boulevard, Fort Worth, Texas 76116.
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Text version
Purchase Order Change Notice PO No. 26206728
Order Date: 12/1/2025
Internal Tracking No.: 190956894
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 9:52 am-Shipping delivery date has changed from: to: Thu Dec 04 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 L Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .