26259804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259804
- Contract number
- 26259804
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259804) issued by Fort Worth ISD - S2209, a Texas school district located at 7060 Camp Bowie Boulevard in Fort Worth, Texas. The order was placed on May 6, 2026, with The Hertz Corporation, headquartered at 8501 Williams Road 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), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of commodity item M (NIGP Code 97514) under Contract 975-C1, a term contract arrangement. The unit price is $121.80, with an extended price and total order value of $121.80. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract. The shipment is directed to Fort Worth ISD - S2209 in Fort Worth, Texas, with billing to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26259804
Order Date: 5/6/2026
Internal Tracking No.: 377279453
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 M Contract: 975-C1 Contract Type: Term
1 EACH 121.80 $121.80
Total $121.80
File details come from the government source that posted it. Updated .