26203710-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203710
- Contract number
- 26203710
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26203710) issued by the State of Texas on December 13, 2025. The purchasing agency is St. Marys University (Agency Code A0155), located in San Antonio, Texas. The contractor is The Hertz Corporation (DUNS: 11319385685), based in Estero, Florida. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by a Texas political subdivision.
The purchase order covers one commodity item classified under NIGP Code 97514, designated as item "C" under Contract 975-C1 (Term Contract). The quantity ordered is one unit at a unit price of $114.96, resulting in an extended price and total order amount of $114.96. The order includes a note signed by Bobby Pounds and is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing contact at St. Marys University is available at (210) 436-3727.
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Text version
Offline Sale: Purchase Order PO No. 26203710
Order Date: 12/13/2025
Internal Tracking No.: 197144485
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .