26202837-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202837
- Contract number
- 26202837
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202837) issued by Humble ISD - S1018, a Texas school district, for goods or services from The Hertz Corporation. The purchase order was originally dated November 7, 2025, with an internal tracking number of 179942814. The document represents a revision to the original purchase order, with the change processed on May 6, 2026. The transaction falls under the State of Texas procurement framework and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity item R under Contract 975-C1 (a term contract) at a unit price of $144.14, resulting in a total order value of $144.14. The delivery date was revised to Saturday, November 8, 2025, at 00:00:00 GMT-0800 (PST). The change reason specified that the shipping delivery date was modified from an earlier date to the November 8, 2025 delivery date. The document confirms that The Hertz Corporation will ship to Humble ISD - S1018 at P.O. Box 2000, Humble, Texas 77347, with billing directed to the same address.
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Text version
Purchase Order Change Notice PO No. 26202837
Order Date: 11/7/2025
Internal Tracking No.: 179942814
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 9:45 am-Shipping delivery date has changed from: to: Sat Nov 08 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
Humble ISD - S1018 (281) 641-8990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 R Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 144.14 $144.14
Total $144.14
File details come from the government source that posted it. Updated .