26260129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260129
- Contract number
- 26260129
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26260129) issued on May 6, 2026, by the Lubbock-Crosby County Community Supervision and Correctional Department in Lubbock, Texas, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order represents a transaction between a Texas state political subdivision and a private contractor for goods to be used exclusively by the state entity.
The order covers one unit of Item A under NIGP Code 97514, procured under Contract 975-C1 (Term Contract), at a unit price of $36.29 for a total order value of $36.29. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26260129
Order Date: 5/6/2026
Internal Tracking No.: 383108423
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Lubbock-Crosby County Community Supervision and Correctional Department - Z9401
701 MAIN STREET
LUBBOCK Texas 79401
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
Lubbock-Crosby Coun ty Community Supervision and Correctional Department - Z9401
(806) 775-1200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 A Contract: 975-C1 Contract Type: Term
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .