26259826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259826
- Contract number
- 26259826
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259826) issued by Harmony Public Schools - T1090, a Texas public school district located in Houston, to The Hertz Corporation, a vehicle rental service provider headquartered in Estero, Florida. The order was placed on May 6, 2026, and is subject to Texas state and local sales tax exemption regulations under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one unit of commodity code T6 under Term Contract 975-C1 at a unit price of $192.86, for a total contract value of $192.86. The item will be shipped to Harmony Public Schools at 932 W. Sam Houston Parkway South, Houston, Texas 77099. As a state and local government entity, Harmony Public Schools is exempt from federal excise taxes and applicable sales taxes on this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26259826
Order Date: 5/6/2026
Internal Tracking No.: 385481493
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 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .