26332021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332021
- Contract number
- 26332021
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332021) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is St. Marys University (Agency Code A0155), located in San Antonio, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order was placed on August 6, 2026, with delivery scheduled for the same date.
The purchase order covers one unit of commodity item "F" under Contract 975-C1, a term contract, at a unit price of $124.08 for a total order value of $124.08. The item is to be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. 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). The delivery timeframe is immediate with zero days after receipt of order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26332021
Order Date: 8/6/2026
Internal Tracking No.: 575511053
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 .