26206002-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206002
- Contract number
- 26206002
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206002) issued by Houston ISD - S1017, a Texas public school district, for goods supplied by The Hertz Corporation. The order was originally placed on December 4, 2025, with an internal tracking number of 192448001. The change notice reflects revision 1, which modifies the shipping delivery date to Saturday, December 6, 2025. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is being secured for the exclusive use of a Texas political subdivision.
The purchase order specifies one unit of commodity item "D" under contract 975-C1 (a term contract) at a unit price of $76.64, for a total order amount of $76.64. The item is designated with NIGP code 97514. The goods are to be shipped to Houston ISD's location at 4400 West 18th Street, Houston, Texas 77092, with billing directed to the same address. The contractor's contact information is listed as The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928.
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Text version
Purchase Order Change Notice PO No. 26206002
Order Date: 12/4/2025
Internal Tracking No.: 192448001
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Houston ISD - S1017
4400 WEST 18TH STREET
HOUSTON Texas 77092
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:50 am-Shipping delivery date has changed from: to: Sat Dec 06 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
Houston ISD - S1017 (713) 556-6537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .