26204427-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204427
- Contract number
- 26204427
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204427) issued on November 13, 2025, by the State of Texas through St. Marys University (Agency A0155) to The Hertz Corporation. The order is for delivery to St. Marys University located in San Antonio, Texas. The purchase is governed by Texas state procurement regulations and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity code T6 under Contract 975-C1, a term contract, at a unit price of $433.72 for an extended price of $433.72. No additional quantities, option periods, or renewals are specified in this single-line order. The State of Texas claims exemption from all federal excise taxes except as noted in the individual contract terms. The purchaser contact for St. Marys University is listed with phone number (210) 436-3727.
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| File | Type | Posted |
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| 26204427-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26204427
Order Date: 11/13/2025
Internal Tracking No.: L71199763
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 .