26205114-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205114
- Contract number
- 26205114
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205114) issued by the State of Texas on November 21, 2025, through St. Marys University (Agency A0155) as the procuring entity. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item designated as Commodity Code 97514 under Contract 975-C1, a term contract, with a unit price of $393.72 per each. The total order value is $393.72 for one unit. The bill-to address is St. Marys University located at One Camino Santa Maria, San Antonio, Texas 78228, with the ship-to location in the United States. The purchase was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing agency contact phone number listed as (210) 436-3727.
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Text version
Offline Sale: Purchase Order PO No. 26205114
Order Date: 11/21/2025
Internal Tracking No.: 187258061
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 393.72 $393.72
Total $393.72
File details come from the government source that posted it. Updated .