26023359-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023359
- Contract number
- 26023359
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26023359) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is Lone Star College System (J1010), located in The Woodlands, Texas, and the contractor is The Hertz Corporation, based in Estero, Florida.
The purchase order involves a single line item, with a NIGP Code of 97514 and a specific contract number 975-C1, which is identified as a Term Contract. The total purchase amount is $72.07 for one unit, with a unit price of $72.07. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a related political subdivision. The purchase order is dated 9/24/2025 and includes an internal tracking number of 157567281.
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Text version
Offline Sale: Purchase Order PO No. 26023359
Order Date: 9/24/2025
Internal Tracking No.: 157567281
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term
1 EACH 72.07 $72.07
Total $72.07
File details come from the government source that posted it. Updated .