26263184-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263184
- Contract number
- 26263184
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263184) issued by the State of Texas through St. Marys University - A0155, located in San Antonio, Texas. The purchase order is directed to The Hertz Corporation, headquartered in Estero, Florida. The transaction was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division on May 6, 2026, with an internal tracking number of 400719653.
The purchase order covers one unit of a commodity designated under NIGP Code 97514, referenced as item "R" under Contract 975-C1 (a term contract). The unit price is $308.28, resulting in a total order value of $308.28. The goods are to be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. As a state entity, the purchaser is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26263184
Order Date: 5/6/2026
Internal Tracking No.: 400719653
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 308.28 $308.28
Total $308.28
File details come from the government source that posted it. Updated .