26205407-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205407
- Contract number
- 26205407
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205407) issued by the Lone Star College System - J1010, a Texas public institution, to The Hertz Corporation for the purchase of goods. The order was placed on November 22, 2025, and is being billed to and shipped to the Lone Star College System's location in The Woodlands, Texas. The Hertz Corporation, based in Estero, Florida, is the contractor fulfilling this purchase order.
The purchase order covers one unit of commodity code L4 under Contract 975-C1, identified as a term contract with a NIGP code of 97514. The unit price is $192.86, resulting in an extended price and total order amount of $192.86. As a state entity, the Lone Star College System is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26205407
Order Date: 11/22/2025
Internal Tracking No.: 187374460
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 .