26262519-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262519
- Contract number
- 26262519
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262519) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of St. Marys University (A0155) in San Antonio, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was issued on May 6, 2026, with internal tracking number 400072433.
The purchase order covers one item (commodity code M2) under Contract 975-C1, which is a Term contract type. The item is priced at $253.60 per unit, with a quantity of one unit ordered for a total contract value of $253.60. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. Shipment is directed to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228.
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Text version
Offline Sale: Purchase Order PO No. 26262519
Order Date: 5/6/2026
Internal Tracking No.: 400072433
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 M2 Contract: 975-C1 Contract Type: Term
1 EACH 253.60 $253.60
Total $253.60
File details come from the government source that posted it. Updated .