26202315-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202315
- Contract number
- 26202315
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26202315) dated October 25, 2025, is an offline sale transaction issued by the State of Texas through St. Marys University (Agency Code A0155) located in San Antonio, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is being billed and shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228.
The purchase order contains a single line item under NIGP Code 97514 for commodity code "D" under Contract 975-C1 (Term Contract type). The order is for one unit at a unit price of $210.76, resulting in a total extended price of $210.76. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The internal tracking number is 173799662, and the purchasing contact is St. Marys University at (210) 436-3727.
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| File | Type | Posted |
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| 26202315-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26202315
Order Date: 10/25/2025
Internal Tracking No.: 173799662
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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .