26262165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262165
- Contract number
- 26262165
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262165) issued by the State of Texas on May 6, 2026, for St. Marys University – A0155, a Texas state agency located in San Antonio. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing contact at St. Marys University available at (210) 436-3727.
The purchase order covers a single line item with NIGP Code 97514, referenced as commodity code "F" under Contract 975-C1 (a term contract). One unit is being purchased at a unit price of $41.36, resulting in a total order value of $41.36. The goods or services are to be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property, and the state is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26262165
Order Date: 5/6/2026
Internal Tracking No.: 405056245
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 F Contract: 975-C1 Contract Type: Term
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .