26206271-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206271
- Contract number
- 26206271
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206271) issued on November 13, 2025, by the Lone Star College System - J1010 (located in The Woodlands, Texas) to The Hertz Corporation, headquartered in Estero, Florida. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item with NIGP Code 97514, designated as commodity L4, procured under Term Contract 975-C1. A single unit is ordered at a unit price of $289.29, resulting in an extended price and total order amount of $289.29. The item is to be shipped to the Lone Star College System at 5000 Research Forest Drive, The Woodlands, Texas 77381. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26206271
Order Date: 11/13/2025
Internal Tracking No.: 182864640
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 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .