26333097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333097
- Contract number
- 26333097
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333097) issued by Harmony Public Schools - T1090, a Texas public school district located in Houston, to The Hertz Corporation, a vehicle rental contractor based in Estero, Florida. The purchase order was placed on August 6, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of item "F" under NIGP Code 97514, procured under Contract 975-C1 (Term contract type). The unit price is $206.80 with an extended price totaling $206.80. The delivery arrangement is ARO (As Required/On-call) with zero days lead time, and the delivery date is set for August 6, 2026, the same date as the order placement. No set-asides, option periods, or renewals are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26333097
Order Date: 8/6/2026
Internal Tracking No.: 573475560
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .