26331837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331837
- Contract number
- 26331837
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26331837) issued by the State of Texas through St. Marys University (Agency A0155) to The Hertz Corporation on August 6, 2026. The order is billed to and shipped to St. Marys University located at One Camino Santa Maria, San Antonio, Texas 78228. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor fulfilling this purchase order. The Texas Comptroller of Public Accounts – Statewide Procurement Division administers the procurement, and the agency purchaser contact is listed with phone number (210) 436-3727.
The purchase order covers one line item under NIGP Code 97514 for commodity code "F" under Contract 975-C1, identified as a Term contract. One unit is ordered at a unit price of $41.36 for an extended price total of $41.36. The delivery is scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). As a state entity, St. Marys University is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26331837
Order Date: 8/6/2026
Internal Tracking No.: 586723535
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 .