26260841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260841
- Contract number
- 26260841
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260841) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Harmony Public Schools – T1090, located in Houston, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was issued on May 6, 2026, with internal tracking number 405618894.
The purchase order covers one item under NIGP Code 97514, referenced as item "B" under Contract 975-C1 (Term contract type). The quantity ordered is one unit at a unit price of $36.29, resulting in a total order value of $36.29. The order is subject to Texas state and city sales tax exemptions as the property is being acquired for the exclusive use of the State of Texas. Shipping is designated to the Harmony Public Schools location in Houston, Texas, with billing also directed to that address.
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Text version
Offline Sale: Purchase Order PO No. 26260841
Order Date: 5/6/2026
Internal Tracking No.: 405618894
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 B Contract: 975-C1 Contract Type: Term
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .