26260641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260641
- Contract number
- 26260641
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260641) issued by Harmony Public Schools - T1090, a Texas public school district, to The Hertz Corporation for goods or services. The order was placed on May 6, 2026, and is being shipped to Harmony Public Schools' location in Houston, Texas. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item designated with NIGP Code 97514, contracted under Term Contract 975-C1, with a unit price of $228.39 for a single unit (EACH). The total contract value is $228.39. The order is exempt from Federal Excise Taxes in accordance with state regulations. The purchase is documented with internal tracking number 385299423 and includes contact information for the Harmony Public Schools purchasing department at (737) 222-6360.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26260641
Order Date: 5/6/2026
Internal Tracking No.: 385299423
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 S Contract: 975-C1 Contract Type: Term
1 EACH 228.39 $228.39
Total $228.39
File details come from the government source that posted it. Updated .