26260714-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260714
- Contract number
- 26260714
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260714) issued on May 6, 2026, by the Lubbock-Crosby County Community Supervision and Correctional Department (Z9401) in Lubbock, Texas. The purchasing entity is a political subdivision of the State of Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, referenced as Item A under Contract 975-C1 (Contract Type: Term). The quantity ordered is one unit at a unit price of $108.87, resulting in an extended price and total order value of $108.87. The item description is not explicitly detailed in the document beyond the reference designation "Bobby Pounds."
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Text version
Offline Sale: Purchase Order PO No. 26260714
Order Date: 5/6/2026
Internal Tracking No.: 421731472
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 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .