26202312-1.pdf

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Attached to
Term TX|975-C1|11319385685|26202312
Contract number
26202312
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26202312) is issued by Humble ISD - S1018, a Texas school district, to The Hertz Corporation for a single line item purchase. The purchase order was originally dated October 25, 2025, with an internal tracking number of 173746322. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision.

The purchase involves one unit of item L4 under Contract 975-C1, a term contract, with a unit price of $96.43 and an extended amount totaling $96.43. The delivery date was revised to Saturday, October 25, 2025 (00:00:00 GMT-0700 PDT) as noted in Revision #1 of the purchase order. The commodity is classified under NIGP Code 97514. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, with billing and shipping directed to Humble ISD at P.O. Box 2000, Humble, Texas 77347.

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Text version

Purchase Order Change Notice PO No. 26202312

Order Date: 10/25/2025

Internal Tracking No.: 173746322

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

Humble ISD - S1018

P.O. BOX 2000

HUMBLE Texas 77347

US

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:47 am-Shipping delivery date has changed from: to: Sat Oct 25 2025 00:00:00

GMT-0700 (PDT)

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

Humble ISD - S1018 (281) 641-8990

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 97514 L4 Contract: 975-C1 Contract Type: Term Delivery Date: Sat Oct 25 2025

00:00:00 GMT-0700 (PDT)

1 EACH 96.43 $96.43

Total $96.43

File details come from the government source that posted it. Updated .