26203352-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203352
- Contract number
- 26203352
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203352) issued by St. Marys University (A0155), a Texas state entity, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was placed on November 8, 2025, with an internal tracking number of 180936442. The billing and shipping destination is St. Marys University located in San Antonio, Texas. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order contains a single line item under NIGP Code 97514 for commodity "C" under Contract 975-C1, which is a term contract. The order quantity is one unit at a unit price of $38.32, resulting in an extended price of $38.32 for a total order value of $38.32. The purchase is for the exclusive use of the State of Texas. The agency purchaser contact is St. Marys University - A0155, with a phone number of (210) 436-3727.
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Text version
Offline Sale: Purchase Order PO No. 26203352
Order Date: 11/8/2025
Internal Tracking No.: 180936442
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 C Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .