26204037-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204037
- Contract number
- 26204037
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204037) issued by St. Marys University - A0155, a Texas state agency, to The Hertz Corporation on November 10, 2025. The order is directed to The Hertz Corporation's location at 8501 Williams Road, Estero, Florida 33928, with billing and delivery to St. Marys University in San Antonio, Texas. The purchaser contact is listed as (210) 436-3727. The purchase order references an internal tracking number of 181524523 and is subject to Texas state and city sales tax exemption provisions.
The purchase order covers one item with NIGP Code 97514, identified as commodity "D," issued under Contract 975-C1 (Term Contract type). The order quantity is one unit at a unit price of $38.32, resulting in an extended price of $38.32. The total purchase order amount is $38.32. This transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204037-1.pdf |
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. 26204037
Order Date: 11/10/2025
Internal Tracking No.: 181524523
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .