26205843-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205843
- Contract number
- 26205843
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205843) issued by Humble ISD - S1018, a Texas school district, to The Hertz Corporation. The purchase order was originally dated October 31, 2025, with an internal tracking number of 176497112. The document represents a revision to the original purchase order, specifically addressing a change in the shipping delivery date. The transaction involves a state and local government entity procuring goods from a private contractor, with the purchase exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one item classified under NIGP Code 97514, procured under Contract 975-C1, a term-type contract. The quantity ordered is one unit at a unit price of $96.43, resulting in a total extended amount of $96.43. The delivery date specified is Friday, October 31, 2025. The revision history indicates that the change made on May 6, 2026, involved an update to the shipping delivery date. Billing and shipping are directed to Humble ISD - S1018 at P.O. Box 2000, Humble, Texas 77347, with The Hertz Corporation located at 8501 Williams Road, Estero, Florida 33928.
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| File | Type | Posted |
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| 26205843-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205843
Order Date: 10/31/2025
Internal Tracking No.: 176497112
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 9:52 am-Shipping delivery date has changed from: to: Fri Oct 31 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: Fri Oct 31 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 .