26204017-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204017
- Contract number
- 26204017
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204017) issued by the Lone Star College System - J1010, a political subdivision of the State of Texas, to The Hertz Corporation for goods or services. The purchase order is dated November 10, 2025, with an internal tracking number of 181431725. The billing and shipping addresses are both located in Texas, with the bill-to address at Lone Star College System's Research Forest Drive location in The Woodlands, Texas, and the contractor located in Estero, Florida.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "R" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $396.39, resulting in a total extended price of $396.39. The State of Texas sales tax exemption applies to this purchase, as authorized under Texas Tax Code Section 151.309(4), exempting the transaction from state and federal excise taxes. The contact for the purchasing agency is the Lone Star College System - J1010, reachable at (832) 816-5598.
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Text version
Offline Sale: Purchase Order PO No. 26204017
Order Date: 11/10/2025
Internal Tracking No.: 181431725
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 396.39 $396.39
Total $396.39
File details come from the government source that posted it. Updated .