26333100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333100
- Contract number
- 26333100
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333100) issued by Harmony Public Schools - T1090, a political subdivision of the State of Texas, to The Hertz Corporation. The purchase order was placed on August 6, 2026, with an internal tracking number of 631228894. The bill-to and ship-to address is Harmony Public Schools located at 932 W. Sam Houston Parkway South, Houston, Texas 77099. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction.
The purchase order covers one unit of commodity Q4 under NIGP Code 97514, procured through Contract 975-C1 (Term Contract type) with zero days advance required notice for delivery. The unit price is $275.08 for a total extended price of $275.08. The delivery date is set for August 6, 2026. As a state political subdivision purchase, the order is exempt from Federal Excise Taxes and claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26333100
Order Date: 8/6/2026
Internal Tracking No.: 631228894
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .