26205425-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205425
- Contract number
- 26205425
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26205425) is issued by Humble ISD - S1018, a Texas school district, to The Hertz Corporation for goods or services. The order was originally dated October 29, 2025, with an internal tracking number of 175586121. The document represents Revision 1 of the purchase order, reflecting an update to the delivery schedule. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a political subdivision.
The purchase order covers one item under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract), with a unit price of $289.29 for a total order value of $289.29. The primary change reflected in this revision is the modification of the shipping delivery date to Saturday, November 1, 2025, at 00:00:00 GMT-0700 (PDT). The item is being shipped to Humble ISD - S1018 at P.O. Box 2000, Humble, Texas 77347, with billing also directed to this address. The contractor's contact information is listed as The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with phone number (239) 301-7635.
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Text version
Purchase Order Change Notice PO No. 26205425
Order Date: 10/29/2025
Internal Tracking No.: 175586121
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 9:51 am-Shipping delivery date has changed from: to: Sat Nov 01 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 T Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 01 2025
00:00:00 GMT-0700 (PDT)
1 EACH 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .