26262090-0.pdf

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Attached to
TX|975-C1|26262090
Contract number
26262090
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26262090) issued by Lone Star College System - J1010, a Texas state entity, to The Hertz Corporation. The purchase order was placed on May 6, 2026, with an internal tracking number of 402242002. The Hertz Corporation, headquartered in Estero, Florida, is the contractor supplying the goods. The order is billed to and shipped to Lone Star College System at 5000 Research Forest Drive, The Woodlands, Texas 77381. The Texas Comptroller of Public Accounts Statewide Procurement Division oversees this transaction.

The purchase order covers one item (commodity code 97514) under Contract 975-C1, identified as a Term Contract type. One unit is being ordered at a unit price of $68.77, resulting in an extended price of $68.77. The total order value is $68.77. The State of Texas claims exemption from Federal Excise Taxes and all 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 entity. The purchase order includes contact information for the agency purchaser at Lone Star College System with a phone number of (832) 816-5598.

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Text version

Offline Sale: Purchase Order PO No. 26262090

Order Date: 5/6/2026

Internal Tracking No.: 402242002

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 L Contract: 975-C1 Contract Type: Term

1 EACH 68.77 $68.77

Total $68.77

File details come from the government source that posted it. Updated .