26205859-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205859
- Contract number
- 26205859
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205859) issued by the State of Texas on November 5, 2025, between Harmony Public Schools - T1090 (the purchasing agency located in Houston, Texas) and The Hertz Corporation (the contractor located in Estero, Florida). The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references an internal tracking number of 178952760.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity "R" under Contract 975-C1, which is classified as a Term contract. One unit is being ordered at a unit price of $352.28, for a total extended price of $352.28. The order is subject to Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The shipment is directed to Harmony Public Schools at 932 W. Sam Houston Parkway South, Houston, Texas 77099.
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Text version
Offline Sale: Purchase Order PO No. 26205859
Order Date: 11/5/2025
Internal Tracking No.: 178952760
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 352.28 $352.28
Total $352.28
File details come from the government source that posted it. Updated .