26022573-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26022573
Contract number
26022573
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26022573) issued by St. Marys University in San Antonio, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, Florida, and the purchase order is dated 9/18/2025 with an internal tracking number of 154997404.

The purchase order is for a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The item is priced at $82.72 and the total order value matches this amount. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. No specific details about the exact item being purchased are provided in the document.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26022573

Order Date: 9/18/2025

Internal Tracking No.: 154997404

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 82.72 $82.72

Total $82.72

File details come from the government source that posted it. Updated .