26204495-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204495
- Contract number
- 26204495
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204495) issued by the State of Texas through its Statewide Procurement Division on behalf of Harmony Public Schools - T1090 in Houston, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice, dated November 16, 2025, represents a revision to an existing purchase order, with the primary modification being an adjustment to the shipping delivery date.
The order pertains to a single line item under NIGP Code 97514, designated as commodity code "R" and sourced under Contract 975-C1 (Term contract type). One unit is being procured at a unit price of $216.21, resulting in an extended amount of $216.21. The revised delivery date is scheduled for Wednesday, November 19, 2025. The State of Texas asserts its exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:48 am-Shipping delivery date has changed from: to: Wed Nov 19 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
Harmony Public Schools - T1090 (737) 222-6360
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: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 216.21 $216.21
Total $216.21
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