26263264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263264
- Contract number
- 26263264
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263264) issued by St. Marys University - A0155, a Texas state entity, to The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of 407940046. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase order is subject to Texas tax exemptions under Texas Tax Code Section 151.309(4), as the State of Texas is exempt from all Federal Excise Taxes except as specified in individual contracts.
The purchase order covers one item classified under NIGP Code 97514, referenced as commodity code "C" under Contract 975-C1, which is identified as a term contract. A single unit is being ordered at a unit price of $67.32, resulting in a total order value of $67.32. The item will be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. The purchase order reflects a sales tax exemption status for the State of Texas as the procuring entity.
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Text version
Offline Sale: Purchase Order PO No. 26263264
Order Date: 5/6/2026
Internal Tracking No.: 407940046
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 67.32 $67.32
Total $67.32
File details come from the government source that posted it. Updated .