26022295-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26022295
Contract number
26022295
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26022295) issued on 9/18/2025 by St. Marys University, located in San Antonio, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is The Hertz Corporation, based in Estero, Florida, and the purchase order is being processed under the state of Texas's tax exemption guidelines.

The purchase order covers a single line item with an NIGP Code of 97514, associated with Contract 975-C1, which is a term contract. The total purchase is for 1 unit at a unit price of $76.64, resulting in a total order value of $76.64. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26022295

Order Date: 9/18/2025

Internal Tracking No.: 154694400

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 .