26331813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331813
- Contract number
- 26331813
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331813) issued by the State of Texas on August 6, 2026. The purchasing agency is St. Marys University - A0155, located in San Antonio, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one item under NIGP Code 97514 valued at $76.64 total. The item is designated as commodity code "C" under Contract 975-C1, which is a term contract type. The delivery is scheduled for August 6, 2026, with zero days required for arrival after order (ARO). The order quantity is one unit at a unit price of $76.64, resulting in an extended price of $76.64. As a state entity, St. Marys University is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26331813
Order Date: 8/6/2026
Internal Tracking No.: 585870482
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 C 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 .