26331745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331745
- Contract number
- 26331745
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331745) issued by the State of Texas on August 6, 2026. The purchase order is from St. Marys University (Agency A0155) in San Antonio, Texas, to The Hertz Corporation, headquartered in Estero, Florida. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing contact at St. Marys University listed as (210) 436-3727.
The purchase order covers one line item under NIGP Code 97514, designated as Item B under Contract 975-C1 (Term contract type). One unit is ordered at a unit price of $72.58, resulting in a total extended price of $72.58. The delivery date is August 6, 2026, with zero days ARO (After Receipt of Order). The order is subject to Texas tax exemptions for state and political subdivision purchases, and The Hertz Corporation will ship to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228.
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Text version
Offline Sale: Purchase Order PO No. 26331745
Order Date: 8/6/2026
Internal Tracking No.: 543373876
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .