26206067-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206067
- Contract number
- 26206067
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206067) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, for Harmony Public Schools - T1090 located in Houston, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated November 12, 2025, with an internal tracking number of 182675301.
The change notice documents a revision to the shipping delivery date, which has been modified to Friday, November 14, 2025 (PST). The order involves one item classified under NIGP Code 97514, identified as "T6," procured under Contract 975-C1 (a term contract). The quantity is one unit at a unit price of $224.86, resulting in a total order amount of $224.86. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:51 am-Shipping delivery date has changed from: to: Fri Nov 14 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
Harmony Public Schools - T1090 (737) 222-6360
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 224.86 $224.86
Total $224.86
File details come from the government source that posted it. Updated .