26021793-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26021793
- Contract number
- 26021793
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021793) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with St. Marys University (located in San Antonio, Texas) as the purchasing agency. The contractor is The Hertz Corporation, headquartered in Estero, Florida, with the purchase order dated September 13, 2025.
The purchase order involves a single line item with an NIGP Code of 97514, procured under Contract 975-C1, which is identified as a Term Contract. The total purchase amount is $453.80 for one unit, with a unit price of $453.80. 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 tax-exempt, with the State of Texas exempt from federal excise taxes as noted in the disclaimer.
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Text version
Offline Sale: Purchase Order PO No. 26021793
Order Date: 9/13/2025
Internal Tracking No.: L44045245
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 M Contract: 975-C1 Contract Type: Term
1 EACH 453.80 $453.80
Total $453.80
File details come from the government source that posted it. Updated .