26263082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263082
- Contract number
- 26263082
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263082) 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 420945453. The billing and shipping destination is St. Marys University located at One Camino Santa Maria, San Antonio, TX 78228, while The Hertz Corporation is located at 8501 Williams Road, Estero, FL 33928. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this transaction.
The purchase order covers one unit of a commodity item classified under NIGP Code 97514, referenced as item "R" under Contract 975-C1, which is designated as a Term contract type. The unit price is $288.28 with a quantity of one each (EACH), resulting in an extended price of $288.28. This represents the total order amount of $288.28. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Federal excise taxes are also exempted except as noted in the applicable contract.
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Text version
Offline Sale: Purchase Order PO No. 26263082
Order Date: 5/6/2026
Internal Tracking No.: 420945453
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 R Contract: 975-C1 Contract Type: Term
1 EACH 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .