26021934-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021934
- Contract number
- 26021934
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021934) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division, for St. Marys University (located in San Antonio, Texas). The contractor for this purchase is The Hertz Corporation, based in Estero, Florida, with contact information provided on the document.
The purchase order involves a single line item with NIGP Code 97514, referenced under Contract 975-C1, which is categorized as a Term Contract. The quantity is 1 EACH, with a unit price of $76.64, resulting in a total extended price of $76.64. The document includes a tax exemption disclaimer noting that the State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26021934
Order Date: 9/3/2025
Internal Tracking No.: 146813962
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .