26262671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262671
- Contract number
- 26262671
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26262671) issued by the State of Texas on May 6, 2026, for St. Marys University – A0155 (Agency Code A0155) located in San Antonio, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is governed under a term contract arrangement (Contract 975-C1) and includes a state and city sales tax exemption certificate, consistent with Texas Tax Code Section 151.309(4), which exempts tangible personal property purchases for exclusive state use.
The purchase order covers one unit of commodity item "D" under NIGP Code 97514 at a unit price of $114.96, for a total contract value of $114.96. The item will be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. The State of Texas is exempt from all Federal Excise Taxes except as specified in the contract terms. The internal tracking number for this transaction is 404010865, and inquiries regarding this purchase order should be directed to the Agency Purchaser at St. Marys University – A0155 at (210) 436-3727.
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Text version
Offline Sale: Purchase Order PO No. 26262671
Order Date: 5/6/2026
Internal Tracking No.: 404010865
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 D Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .