26205395-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205395
- Contract number
- 26205395
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205395) issued by the State of Texas on November 22, 2025, for St. Marys University - A0155, a Texas public institution. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas tax exemptions and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers one line item under NIGP Code 97514, referencing Contract 975-C1, a term contract type. The item description is listed as "C" with a quantity of one unit ordered at a unit price of $0.00, resulting in an extended price of $0.00 and a total purchase order amount of $0.00. The order is to be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. As a state purchase, the transaction is exempt from federal excise taxes and all applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26205395
Order Date: 11/22/2025
Internal Tracking No.: 187358161
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 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .