26332001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332001
- Contract number
- 26332001
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332001) issued by the State of Texas, specifically by St. Marys University (Agency A0155), to procure goods from The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 582287403. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The purchase order is billed to and will be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity "F" under Contract 975-C1 (Term Contract). One unit is being ordered at a unit price of $124.08, resulting in an extended price of $124.08 for a total order value of $124.08. The delivery date is immediate (ARO of 0 days) with delivery scheduled for August 6, 2026. The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) as this purchase is for the exclusive use of the state. The purchaser contact at St. Marys University is available at (210) 436-3727.
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Text version
Offline Sale: Purchase Order PO No. 26332001
Order Date: 8/6/2026
Internal Tracking No.: 582287403
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .