26205855-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205855
- Contract number
- 26205855
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205855) issued by Humble ISD - S1018, a political subdivision of the State of Texas, in connection with a term contract with The Hertz Corporation. The purchase order was originally dated October 31, 2025, with an internal tracking number of 176497716. The document represents the first revision to the original purchase order, with the change processed on May 6, 2026.
The change notice modifies the shipping delivery date to Saturday, November 1, 2025, at 00:00:00 GMT-0700 (PDT). The order involves one item under NIGP Code 97514 procured through Contract 975-C1, a term contract arrangement. The unit price is $192.86 for one unit, resulting in a total order amount of $192.86. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes as applicable. The Hertz Corporation's billing address is listed as 8501 Williams Road, Estero, Florida 33928, with shipment directed to Humble ISD at P.O. Box 2000, Humble, Texas 77347.
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Text version
Purchase Order Change Notice PO No. 26205855
Order Date: 10/31/2025
Internal Tracking No.: 176497716
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: 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 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .