26206218-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206218
- Contract number
- 26206218
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206218) issued by Houston ISD - S1017, a Texas public entity, for purchase from The Hertz Corporation, located in Estero, Florida. The purchase order was originally dated December 17, 2025, with an internal tracking number 198823122. The change notice, issued on May 6, 2026, modifies the original order by adjusting the shipping delivery date to Friday, December 26, 2025. The transaction is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
The order encompasses one item under NIGP Code 97514, designated as commodity "F" under Contract 975-C1 (a term contract). The unit price is $224.30 per each, with a quantity of one unit ordered, resulting in a total extended amount of $224.30. The purchase is subject to the State of Texas exemption from federal excise taxes and state and city sales tax exemptions. Delivery is specified for December 26, 2025, with the contact for the purchasing entity being Houston ISD - S1017 at phone number (713) 556-6537.
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Text version
Purchase Order Change Notice PO No. 26206218
Order Date: 12/17/2025
Internal Tracking No.: 198823122
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: Fri Dec 26 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
1 EACH 224.30 $224.30
Total $224.30
File details come from the government source that posted it. Updated .