Contract 26332007

St. Marys University (Agency A0155) in San Antonio, Texas issued Purchase Order No. 26332007 to The Hertz Corporation on August 6, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract, designated as 975-C1, represents a term contract procurement executed through an offline sale purchase order mechanism. The Hertz Corporation, headquartered in Estero, Florida, was awarded this contract for delivery to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. The total contract value is $153.28.

The purchase order covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as Commodity Code "C," with a quantity of one unit at a unit price of $153.28. The delivery date and required receipt date were both August 6, 2026, with zero days allocated for delivery. Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) based on the purchase being for the exclusive use of a state entity. The specific nature of the commodity procured under this line item cannot be determined from the available documentation.