26206347-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206347
- Contract number
- 26206347
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206347) dated December 6, 2025, issued by the Lone Star College System - J1010 (a Texas public institution) to The Hertz Corporation. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, will ship the ordered item to Lone Star College System's location at 5000 Research Forest Drive, The Woodlands, Texas 77381. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is being procured for exclusive use by a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, designated as commodity code L4, procured under Contract 975-C1 (Contract Type: Term). The quantity ordered is one unit at a unit price of $96.43, resulting in an extended price and total order value of $96.43. The State of Texas claims exemption from all Federal Excise Taxes except as otherwise noted in the contract. No additional pricing terms, option periods, renewals, or set asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26206347
Order Date: 12/6/2025
Internal Tracking No.: 193436084
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 .