26331737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331737
- Contract number
- 26331737
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331737) dated August 6, 2026, issued by the State of Texas through St. Marys University (Agency A0155) to The Hertz Corporation. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), reflecting the state's exempt status from Federal Excise Taxes and sales taxes for governmental purchases.
The purchase order covers one unit of commodity item "F" under Contract 975-C1 (a term contract) at a unit price of $41.36, with a total order value of $41.36. Delivery was scheduled for the same date as the order (August 6, 2026) with zero days ARO (After Receipt of Order). The item will be shipped to St. Marys University at One Camino Santa Maria, San Antonio, TX 78228. The NIGP Code for the commodity is 97514.
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. 26331737
Order Date: 8/6/2026
Internal Tracking No.: 540386486
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .