26022171-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022171
- Contract number
- 26022171
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022171) 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, and the purchase order is dated 9/25/2025.
The purchase order involves a single line item with NIGP Code 97514, procured under Contract 975-C1, which is classified as a Term Contract. The item is purchased for a unit price of $108.87, totaling $108.87 for the order. The transaction is covered under a state tax exemption certificate pursuant to 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 document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26022171
Order Date: 9/25/2025
Internal Tracking No.: 158377155
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 B Contract: 975-C1 Contract Type: Term
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .