26260430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260430
- Contract number
- 26260430
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260430) dated May 6, 2026, issued by Lone Star College System - J1010 (a Texas state agency) to The Hertz Corporation. The Hertz Corporation is based in Estero, Florida, and the goods are being shipped to the Lone Star College System's Research Forest Drive location in The Woodlands, Texas. The procurement is conducted under 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 unit of item L4 (NIGP Code 97514) under Contract 975-C1, classified as a Term Contract, with a unit price of $96.43 and an extended price totaling $96.43. The order includes a disclaimer noting that the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts. The goods are being procured exclusively for the use of the State of Texas as a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26260430
Order Date: 5/6/2026
Internal Tracking No.: 406083020
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 .