26021500-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021500
- Contract number
- 26021500
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021500) issued on 9/12/2025 by St. Marys University, located in San Antonio, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor for this purchase is The Hertz Corporation, based in Estero, Florida, operating under a state contract.
The purchase order involves a single line item with NIGP Code 97514, procured under Contract 975-C1, which is a term contract. The total purchase amount is $86.64 for one unit, priced at $86.64 each. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or its political subdivisions. No specific details about the exact item being purchased are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26021500
Order Date: 9/12/2025
Internal Tracking No.: 151866912
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 D Contract: 975-C1 Contract Type: Term
1 EACH 86.64 $86.64
Total $86.64
File details come from the government source that posted it. Updated .