26260923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260923
- Contract number
- 26260923
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260923) issued by the State of Texas through St. Marys University (Agency A0155) to The Hertz Corporation. The purchase order is dated May 6, 2026, with an internal tracking number of 524204170. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, while St. Marys University in San Antonio, Texas is designated as both the billing and shipping recipient. The Texas Comptroller of Public Accounts – Statewide Procurement Division administers the procurement.
The purchase order involves a single line item under NIGP Code 97514 for commodity code C, referencing Contract 975-C1, which is classified as a Term contract type. One unit is being ordered at a unit price of $143.96, resulting in an extended price and total order value of $143.96. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26260923
Order Date: 5/6/2026
Internal Tracking No.: 524204170
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 143.96 $143.96
Total $143.96
File details come from the government source that posted it. Updated .