26204334-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204334
- Contract number
- 26204334
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204334) issued by the State of Texas through St. Marys University (Agency A0155) to The Hertz Corporation. The purchase order is dated November 4, 2025, with an internal tracking number of 178442935. The billing and ordering entity is St. Marys University located in San Antonio, Texas, while the contractor is The Hertz Corporation headquartered in Estero, Florida.
The purchase order covers a single line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1, which is designated as a term contract. The order is for one unit at a unit price of $38.32, resulting in a total extended price of $38.32. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26204334
Order Date: 11/4/2025
Internal Tracking No.: 178442935
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 .