26262835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262835
- Contract number
- 26262835
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262835) issued by the State of Texas through Harmony Public Schools - T1090, a school district located in Houston, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida, on May 6, 2026. The purchase is governed by a Term Contract (975-C1) and is subject to Texas state and local sales tax exemptions for political subdivisions as outlined in Texas Tax Code Section 151.309(4).
The purchase order covers one line item classified under NIGP Code 97514, designated as "Q4," with a unit price of $68.77 per each. A total quantity of one unit is ordered, resulting in an extended price and total contract value of $68.77. No taxes are applied to this transaction due to the State of Texas exemption from federal excise taxes and state and local sales taxes. The order is to be shipped to Harmony Public Schools at 932 W. Sam Houston Parkway South, Houston, Texas 77099.
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Text version
Offline Sale: Purchase Order PO No. 26262835
Order Date: 5/6/2026
Internal Tracking No.: 383221285
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .