26206244-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206244
- Contract number
- 26206244
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206244) issued by Humble ISD - S1018, a school district in Texas, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document involves The Hertz Corporation, headquartered in Estero, Florida, as the contractor. The order was originally placed on November 6, 2025, with an internal tracking number of 179352633. The change notice represents Revision 1 of the original purchase order.
The purchase order covers one unit of a commodity classified under NIGP Code 97514, procured under Contract 975-C1, a term contract with The Hertz Corporation. The unit price is $216.21 with an extended amount totaling $216.21. The primary change documented in this revision pertains to the delivery date, which was modified to Saturday, November 8, 2025 (00:00:00 GMT-0800 PST). The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206244
Order Date: 11/6/2025
Internal Tracking No.: 179352633
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Humble ISD - S1018
P.O. BOX 2000
HUMBLE Texas 77347
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:52 am-Shipping delivery date has changed from: to: Sat Nov 08 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
Humble ISD - S1018 (281) 641-8990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 R Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .