26261613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261613
- Contract number
- 26261613
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261613) issued by the State of Texas through St. Marys University (Agency A0155) on May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas tax exemptions for state and local government entities as provided under Texas Tax Code Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, designated as commodity "B," which is sourced under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $72.58, resulting in a total contract value of $72.58. No sales or excise taxes apply to this transaction due to the State of Texas exemption status. The billing address is St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228, with the shipment directed to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26261613
Order Date: 5/6/2026
Internal Tracking No.: 421727913
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 B Contract: 975-C1 Contract Type: Term
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .