26331800-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331800
- Contract number
- 26331800
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331800) 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), which exempts the State of Texas and its political subdivisions from federal excise taxes and state and city sales taxes on purchases of tangible personal property for exclusive state use.
The purchase order covers one item designated as "A" under NIGP Code 97514, procured under Contract 975-C1 (Term contract type). The quantity ordered is one unit at a unit price of $72.58, resulting in a total extended price of $72.58. The delivery location is St. Marys University in San Antonio, Texas, with a delivery date of August 6, 2026 and zero days ARO (After Receipt of Order). No additional costs, option periods, or renewals are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26331800
Order Date: 8/6/2026
Internal Tracking No.: 580670764
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 A 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 .