26205402-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205402
- Contract number
- 26205402
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205402) issued by the Lone Star College System - J1010, a Texas state agency, to The Hertz Corporation for the purchase of goods. The order was placed on November 22, 2025, with an internal tracking number of 187372850. The Hertz Corporation, headquartered in Estero, Florida, will supply the goods to Lone Star College System's location in The Woodlands, Texas. As a state entity, Lone Star College System is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, designated as "L4" under Contract 975-C1, which is classified as a term contract. The order quantity is one unit at a unit price of $192.86, resulting in an extended price of $192.86. The total order value is $192.86. No additional fees, taxes, or adjustments are reflected on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26205402
Order Date: 11/22/2025
Internal Tracking No.: 187372850
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 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .