26263520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263520
- Contract number
- 26263520
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263520) issued by the State of Texas on May 6, 2026, through St. Marys University (Agency A0155) as the purchasing entity. The contractor is The Hertz Corporation, located in Estero, Florida. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order references a Term Contract (975-C1) under NIGP Code 97514 for one unit of an unspecified commodity marked as "D." The unit price is listed as $0.00, resulting in a total extended price of $0.00. The order will be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. The responsible purchaser contact at the agency is listed with a phone number of (210) 436-3727.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26263520
Order Date: 5/6/2026
Internal Tracking No.: 521180660
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 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .