26332905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332905
- Contract number
- 26332905
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332905) issued by the Lone Star College System - J1010, a Texas state agency, to The Hertz Corporation on August 6, 2026. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4), exempting the state entity from all federal excise taxes except as otherwise noted.
The purchase order covers one item (NIGP Code 97514) designated as commodity "D" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $1,609.44, with a total order value of $1,609.44. The delivery is scheduled for August 6, 2026, with zero days allowed for receipt of order (ARO). The item will be shipped to the Lone Star College System at 5000 Research Forest Drive, The Woodlands, Texas 77381.
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Text version
Offline Sale: Purchase Order PO No. 26332905
Order Date: 8/6/2026
Internal Tracking No.: 520647326
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 1609.44 $1,609.44
Total $1,609.44
File details come from the government source that posted it. Updated .