26205414-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205414
- Contract number
- 26205414
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205414) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on November 22, 2025. The purchasing agency is St. Marys University (A0155) located in San Antonio, Texas, and the contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order reflects a state procurement transaction with applicable sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $76.64, resulting in a total contract value of $76.64. The item will be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. The State of Texas claims exemption from Federal Excise Taxes and all applicable state and city sales taxes for this purchase of tangible personal property designated for exclusive use by the state agency.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205414-1.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. 26205414
Order Date: 11/22/2025
Internal Tracking No.: 187394373
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .