26021284-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26021284
- Contract number
- 26021284
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021284) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/24/2025, involving The Hertz Corporation as the contractor and St. Marys University (located in San Antonio, Texas) as the purchasing agency. The purchase order is structured under a specific contract (Contract 975-C1) and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order details a single line item with an NIGP Code of 97514, priced at $288.28 for one unit. The contract is designated as a Term contract type, with the total purchase amount matching the unit price at $288.28. While the specific item or service is not explicitly described, the purchase is made with the understanding that the property is secured for the exclusive use of the State of Texas or a Texas political subdivision. The document includes contact information for both the contractor (Hertz Corporation in Estero, FL) and the purchasing agency (St. Marys University in San Antonio, TX).
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Text version
Offline Sale: Purchase Order PO No. 26021284
Order Date: 9/24/2025
Internal Tracking No.: 157713684
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
St. Marys University - A0155
ONE CAMINO SANTA MARIA
SAN ANTONIO Texas 78228
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
St. Marys University - A0155 (210) 436-3727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term
1 EACH 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .