26204432-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204432
- Contract number
- 26204432
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204432) issued by the State of Texas through St. Marys University (Agency A0155) to The Hertz Corporation. The purchase order was placed on November 13, 2025, with an internal tracking number L71199774. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, while St. Marys University in San Antonio, Texas is designated as both the billing and shipping recipient.
The purchase order covers one unit of item T6 (NIGP Code 97514) under Contract 975-C1, classified as a Term contract. The unit price is $433.72, resulting in a total extended price of $433.72. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use. The order is exempt from federal excise taxes except as otherwise noted in the contract documentation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204432-1.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. 26204432
Order Date: 11/13/2025
Internal Tracking No.: L71199774
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 .