26261511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261511
- Contract number
- 26261511
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261511) issued by Fort Worth Independent School District (ISD) - S2209, located in Fort Worth, Texas. The order was placed on May 6, 2026, with The Hertz Corporation, headquartered in Estero, Florida. The purchaser is Fort Worth ISD - S2209, and the goods are being shipped to a location in the United States. The purchase is made under the State of Texas tax exemption authority, with Fort Worth ISD claiming exemption from state and city sales taxes as a political subdivision of Texas.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "R," procured under Contract 975-C1 (Term contract type). The order quantity is one unit at a unit price of $288.28, resulting in an extended price of $288.28. This represents the total contract value with no additional line items, taxes, or fees applied due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26261511
Order Date: 5/6/2026
Internal Tracking No.: 525301313
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 .