26262051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262051
- Contract number
- 26262051
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26262051) issued by the State of Texas, specifically St. Marys University - A0155, dated May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is billed to and shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. The Texas Comptroller of Public Accounts - Statewide Procurement Division oversees this procurement, with the agency purchaser contact at (210) 436-3727.
The purchase order covers one unit of a commodity (NIGP Code 97514) under Contract 975-C1, identified as a Term contract. The unit price is $266.60 with an extended price of $266.60 for a total order value of $266.60. The order is subject to Texas state and city sales tax exemption as it is being procured for the exclusive use of the State of Texas. No federal excise taxes apply except as specifically noted in the underlying contract. The State of Texas claims exemption from applicable taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26262051
Order Date: 5/6/2026
Internal Tracking No.: 521223581
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 266.60 $266.60
Total $266.60
File details come from the government source that posted it. Updated .