26021659-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021659
- Contract number
- 26021659
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26021659) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves The Hertz Corporation as the contractor, located in Estero, FL, and St. Marys University (A0155) in San Antonio, Texas as the purchasing agency.
The purchase order is associated with Contract 975-C1, which is a term contract, and is listed under NIGP Code 97514. While the line item shows a quantity of 1 and a unit of "EACH", there is no specific item description, and the total price is $0.00. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is dated 9/17/2025 and includes an internal tracking number of 154127772.
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Text version
Offline Sale: Purchase Order PO No. 26021659
Order Date: 9/17/2025
Internal Tracking No.: 154127772
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 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .