Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26262290) issued by the Lone Star College System - J1010, a Texas state entity, to The Hertz Corporation for goods or services. The purchase order was placed on May 6, 2026, with an internal tracking number of 403593352. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, while Lone Star College System - J1010 at 5000 Research Forest Drive, The Woodlands, Texas 77381 is both the billing and shipping destination. The State of Texas Comptroller of Public Accounts Statewide Procurement Division maintains oversight through the designated agency purchaser contact at (832) 816-5598.

The purchase order covers one item under NIGP Code 97514, identified as commodity code L4 under Contract 975-C1, which is classified as a Term contract type. One unit is being procured at a unit price of $385.72, resulting in a total extended price and order value of $385.72. As a state entity purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), and the State of Texas sales tax exemption certificate applies.