26331716-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331716
- Contract number
- 26331716
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331716) issued by St. Marys University - A0155, a Texas state entity, to The Hertz Corporation for goods delivery. The order was placed on August 6, 2026, with an internal tracking number of 545793183. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and the goods are being shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228.
The purchase order covers a single line item classified under NIGP Code 97514, referenced as commodity code "D" under Contract 975-C1 (Term contract type). One unit is being purchased at a unit price of $76.64, for a total order value of $76.64, with delivery required on the order date of August 6, 2026 (ARO of 0 days). The State of Texas has claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26331716
Order Date: 8/6/2026
Internal Tracking No.: 545793183
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .