26023010-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023010
- Contract number
- 26023010
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023010) issued on 9/19/2025 by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves The Hertz Corporation as the contractor, located in Estero, FL, and St. Marys University (A0155) in San Antonio, Texas as the purchasing agency. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order details one line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The item is purchased at a unit price of $72.58, totaling $72.58. No specific details are provided about the exact nature of the item or the full scope of the contract. The purchase is exempt from federal excise taxes, and the order is set up with standard shipping to the university's address in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26023010
Order Date: 9/19/2025
Internal Tracking No.: 155374623
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 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .