26331766-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331766
- Contract number
- 26331766
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331766) issued by the State of Texas through St. Marys University (Agency A0155) to The Hertz Corporation. The purchase order was placed on August 6, 2026, with the State of Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction. The Hertz Corporation, headquartered in Estero, Florida, serves as the contractor, while St. Marys University in San Antonio, Texas, is designated as both the billing and shipping recipient.
The purchase order covers one item under NIGP Code 97514, designated as commodity "F" under Contract 975-C1, a term contract. The order consists of a single unit priced at $41.36, resulting in a total order value of $41.36. The delivery was scheduled for the same date as the order (August 6, 2026) with zero days after receipt of order (ARO) for delivery. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26331766
Order Date: 8/6/2026
Internal Tracking No.: 547864936
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 .