26206067-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206067
- Contract number
- 26206067
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206067) issued on November 12, 2025, by Harmony Public Schools - T1090 in Houston, Texas, procuring goods from The Hertz Corporation, headquartered in Estero, Florida. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one item designated as T6 under NIGP Code 97514, procured through Contract 975-C1 (Term contract type). The order quantity is one unit at a unit price of $224.86, resulting in a total extended price of $224.86. The shipment is directed to Harmony Public Schools at 932 W. Sam Houston Parkway South, Houston, Texas 77099. As a state agency purchase, the order is exempt from federal excise taxes and applicable state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26206067
Order Date: 11/12/2025
Internal Tracking No.: 182675301
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 T6 Contract: 975-C1 Contract Type: Term
1 EACH 224.86 $224.86
Total $224.86
File details come from the government source that posted it. Updated .