26261425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261425
- Contract number
- 26261425
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261425) dated May 6, 2026, issued by the Lone Star College System - J1010 (a Texas state entity) to The Hertz Corporation. The order is tracked internally as 403736933 and is being billed to and shipped to Lone Star College System's location at 5000 Research Forest Drive, The Woodlands, Texas 77381. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, is the contractor providing the goods or services.
The purchase order covers one line item under NIGP Code 97514, designated as commodity code "R" under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $216.21, resulting in an extended price and total order value of $216.21. The State of Texas has applied its sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas. No federal excise taxes apply to this transaction except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26261425
Order Date: 5/6/2026
Internal Tracking No.: 403736933
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 R Contract: 975-C1 Contract Type: Term
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .