26204495-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204495
- Contract number
- 26204495
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204495) issued on November 16, 2025, by the State of Texas through Harmony Public Schools – T1090, a Texas school district located in Houston. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from federal excise taxes and state and city sales taxes.
The purchase order covers one item under NIGP Code 97514, identified as item "R" under Contract 975-C1, which is a term contract. A single unit is being purchased at a unit price of $216.21, resulting in a total order value of $216.21. The item will be shipped to Harmony Public Schools at 932 W. Sam Houston Parkway South, Houston, Texas 77099. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser contact at (737) 222-6360.
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Text version
Offline Sale: Purchase Order PO No. 26204495
Order Date: 11/16/2025
Internal Tracking No.: 184443906
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Harmony Public Schools - T1090
932 W. SAM HOUSTON PARKWAY SOUTH
HOUSTON Texas 77099
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
Harmony Public Schools - T1090 (737) 222-6360
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 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .