26263171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263171
- Contract number
- 26263171
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263171) dated May 6, 2026, issued by Harmony Public Schools - T1090, a Texas public school district located in Houston. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, designated as "F" under Contract 975-C1 (Term contract type), with a quantity of one unit at a unit price of $41.36, resulting in a total order value of $41.36. The item will be shipped to Harmony Public Schools at 932 W. Sam Houston Parkway South, Houston, Texas 77099. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26263171
Order Date: 5/6/2026
Internal Tracking No.: 401494026
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 F Contract: 975-C1 Contract Type: Term
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .