26261380-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261380
- Contract number
- 26261380
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261380) issued by the State of Texas through St. Marys University - A0155 located in San Antonio, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was placed on May 6, 2026, with an internal tracking number of 525166272. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers one unit of commodity code L4 under NIGP Code 97514, procured through Contract 975-C1, which is a term contract. The unit price is $141.43 with a total order value of $141.43. The item will be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26261380
Order Date: 5/6/2026
Internal Tracking No.: 525166272
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 L4 Contract: 975-C1 Contract Type: Term
1 EACH 141.43 $141.43
Total $141.43
File details come from the government source that posted it. Updated .