26204418-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204418
- Contract number
- 26204418
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204418) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of St. Marys University (Agency A0155) located in San Antonio, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was placed on November 13, 2025, with an internal tracking number of L71199752.
The purchase order contains a single line item for one unit of commodity code T6 under Contract 975-C1, identified as a Term contract, at a unit price of $433.72, resulting in a total order value of $433.72. The State of Texas claims exemption from all 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 a Texas political subdivision. The shipment is directed to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228.
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Text version
Offline Sale: Purchase Order PO No. 26204418
Order Date: 11/13/2025
Internal Tracking No.: L71199752
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 T6 Contract: 975-C1 Contract Type: Term
1 EACH 433.72 $433.72
Total $433.72
File details come from the government source that posted it. Updated .