26262462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262462
- Contract number
- 26262462
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262462) issued by the State of Texas, specifically by St. Marys University - A0155, a Texas state agency. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is dated May 6, 2026, with an internal tracking number of 422702044. The billing and shipping address is directed to St. Marys University's location in San Antonio, Texas.
The purchase order covers a single line item under NIGP Code 97514, designated as commodity "C" under Contract 975-C1, which is a term contract. The order is for one unit at a unit price of $210.76, resulting in a total extended price of $210.76. The State of Texas maintains exemption from federal excise taxes and has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the state entity. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26262462
Order Date: 5/6/2026
Internal Tracking No.: 422702044
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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .