26206788-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206788
- Contract number
- 26206788
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206788) issued by the State of Texas through St. Marys University - A0155, a state agency with its office located in San Antonio, Texas. The order was placed on December 12, 2025, with The Hertz Corporation, a contractor based in Estero, Florida. The purchase order includes standard tax exemption provisions for the State of Texas and its political subdivisions under Texas Tax Code Section 151.309(4).
The purchase order references a term contract (975-C1) under NIGP Code 97514 for a single item designated as "D" with a quantity of one unit. However, the unit price and extended price are both listed as $0.00, resulting in a total order value of $0.00. The order is designated as an offline sale purchase order and includes a purchaser contact at St. Marys University with phone number (210) 436-3727. The specific goods or services to be provided under this contract are not detailed in the line item description.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206788-1.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. 26206788
Order Date: 12/12/2025
Internal Tracking No.: 196421245
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 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .