26203452-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203452
- Contract number
- 26203452
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203452) issued on November 14, 2025, by the Lone Star College System - J1010, a political subdivision of the State of Texas located in The Woodlands, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of commodity code L4 under NIGP Code 97514, procured through Contract 975-C1 (a term contract). The unit price is $96.43, with an extended price of $96.43, resulting in a total order value of $96.43. The item is to be shipped to Lone Star College System - J1010 at 5000 Research Forest Drive, The Woodlands, Texas 77381. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26203452
Order Date: 11/14/2025
Internal Tracking No.: 183515205
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 L4 Contract: 975-C1 Contract Type: Term
1 EACH 96.43 $96.43
Total $96.43
File details come from the government source that posted it. Updated .