Contract 26331791

St. Marys University (Agency A0155) in San Antonio, Texas issued a purchase order to The Hertz Corporation for the procurement of goods under Contract 975-C1. The award was executed on August 6, 2026, with a total contract value of $75.00. The purchase order, identified as PO No. 26331791, covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. One unit of an item identified as "C" was procured at a unit price of $75.00. The State of Texas claimed an exemption from sales and use taxes under Texas Tax Code Section 151.309(4) due to the exclusive use of the materials by a state entity.

The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, was designated as the prime contractor for this purchase. Performance and delivery were required on the order date of August 6, 2026, with zero days after receipt of order. The goods were to be delivered to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. The specific nature of the item procured under NIGP Code 97514 and contract line item "C" cannot be definitively determined from the materials provided, as the detailed product description is not included in the available documentation.