26205564-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205564
- Contract number
- 26205564
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205564) issued by the State of Texas on December 16, 2025. The procuring agency is St. Marys University (A0155), located in San Antonio, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from sales and excise taxes.
The purchase order covers one unit of item C under Contract 975-C1, a term contract, at a unit price of $76.64 for an extended price and total order value of $76.64. The item is identified under NIGP Code 97514. The order will be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. No additional contractual terms, option periods, renewals, or set-asides are specified in this document.
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Text version
Offline Sale: Purchase Order PO No. 26205564
Order Date: 12/16/2025
Internal Tracking No.: 198245202
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 .