26263442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263442
- Contract number
- 26263442
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263442) issued by Fort Worth Independent School District (ISD) - S2209, a Texas public education agency, to The Hertz Corporation for goods delivery. The order was placed on May 6, 2026, and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4). The Hertz Corporation, headquartered in Estero, Florida, serves as the contractor, with billing and shipment directed to Fort Worth ISD's administrative office in Fort Worth, Texas.
The purchase order covers one item under NIGP Code 97514, designated as Commodity Code "C" under a term contract (975-C1). The order quantity is one unit at a unit price of $76.64, resulting in a total order value of $76.64. The state of Texas is exempt from all federal excise taxes except as noted in individual contracts. No option periods, renewal terms, set-asides, or alternative pricing arrangements are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26263442
Order Date: 5/6/2026
Internal Tracking No.: 388655083
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 C Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .