26262622-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262622
- Contract number
- 26262622
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262622) issued by the State of Texas through St. Marys University (Agency A0155) to The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of 387640245. The bill-to and ship-to addresses are both located in Texas, with billing directed to St. Marys University in San Antonio and shipment to the same address. The purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers a single line item under NIGP Code 97514, identified as Commodity Code C under Contract 975-C1, which is designated as a term contract. The order quantity is one unit at a unit price of $76.64, for an extended price and total order value of $76.64. No specific description of the commodity is provided in the document, only the contract reference and NIGP classification. The purchaser contact for St. Marys University is available at (210) 436-3727.
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Text version
Offline Sale: Purchase Order PO No. 26262622
Order Date: 5/6/2026
Internal Tracking No.: 387640245
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .