26332911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332911
- Contract number
- 26332911
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332911) dated August 6, 2026, issued by the Lone Star College System - J1010 (a Texas state agency) to The Hertz Corporation. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The billing and shipping destination is Lone Star College System - J1010 at 5000 Research Forest Drive, The Woodlands, Texas 77381.
The purchase order covers one unit of commodity item L4 under Contract 975-C1 (a term contract) at a unit price of $482.15, for a total order value of $482.15. The delivery date is August 6, 2026, with zero days for arrival and release. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The Internal Tracking Number for this purchase order is 598132964.
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Text version
Offline Sale: Purchase Order PO No. 26332911
Order Date: 8/6/2026
Internal Tracking No.: 598132964
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 L4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 482.15 $482.15
Total $482.15
File details come from the government source that posted it. Updated .