26259623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259623
- Contract number
- 26259623
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26259623) issued by St. Marys University - A0155, a Texas state agency, to The Hertz Corporation for goods and services. The order date is May 6, 2026, with an internal tracking number of 375843436. The Hertz Corporation is located at 8501 Williams Road, Estero, FL 33928, and the delivery destination is St. Marys University at One Camino Santa Maria, San Antonio, TX 78228. The agency purchaser contact is listed with phone number (210) 436-3727.
The purchase order covers one item under NIGP Code 97514 for commodity code "C" under Contract 975-C1, which is classified as a term contract. The quantity is one unit at a unit price of $76.64, resulting in a total extended price of $76.64. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. No federal excise taxes apply except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26259623
Order Date: 5/6/2026
Internal Tracking No.: 375843436
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 TX 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 .