26261928-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261928
- Contract number
- 26261928
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261928) issued by the State of Texas, specifically by St. Marys University (Agency A0155) as the purchasing entity. The Hertz Corporation, located at 8501 Williams Road in Estero, Florida, serves as the contractor. The purchase order was executed on May 6, 2026, with an internal tracking number of 521160883. The goods are to be shipped to St. Marys University at One Camino Santa Maria in San Antonio, Texas 78228.
The purchase order covers one line item under NIGP Code 97514, identified as commodity "R" under Contract 975-C1, which is classified as a term contract. The order quantity is one unit at a unit price of $72.07, resulting in an extended price of $72.07 and a total order value of $72.07. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26261928
Order Date: 5/6/2026
Internal Tracking No.: 521160883
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 R Contract: 975-C1 Contract Type: Term
1 EACH 72.07 $72.07
Total $72.07
File details come from the government source that posted it. Updated .