26259732-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259732
- Contract number
- 26259732
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259732) issued by St. Marys University - A0155, a Texas state entity, to The Hertz Corporation for goods to be delivered to the university's campus in San Antonio, Texas. The purchase order was issued on May 6, 2026, under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and sales taxes on this transaction pursuant to Texas Tax Code Section 151.309(4).
The purchase order requests one unit of Item D under NIGP Code 97514, which falls under Term Contract 975-C1. The unit price for this item is $38.32, resulting in a total order value of $38.32. The order is subject to state and city sales tax exemption as the property is being procured for the exclusive use of the State of Texas. Bobby Pounds is identified as the authorized purchaser for St. Marys University, with contact information provided as (210) 436-3727.
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Text version
Offline Sale: Purchase Order PO No. 26259732
Order Date: 5/6/2026
Internal Tracking No.: 383706831
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 D Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .