26021995-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021995
- Contract number
- 26021995
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021995) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for St. Marys University (located in San Antonio, Texas). The contractor is The Hertz Corporation, based in Estero, Florida, with the purchase order dated 9/3/2025 and an internal tracking number of 146941336.
The purchase order involves a single line item with NIGP Code 97514, under Contract 975-C1, which is classified as a Term Contract. The item is purchased for a unit price of $205.44, totaling $205.44 for one unit (EACH). The document includes a state 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 a specific note that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26021995
Order Date: 9/3/2025
Internal Tracking No.: 146941336
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 F Contract: 975-C1 Contract Type: Term
1 EACH 205.44 $205.44
Total $205.44
File details come from the government source that posted it. Updated .