26332025-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332025
- Contract number
- 26332025
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332025) issued by the State of Texas through St. Marys University (Agency A0155) to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 576678476. The purchase order is submitted to The Hertz Corporation's location at 8501 Williams Road, Estero, Florida 33928, and is billed to and shipped to St. Marys University in San Antonio, Texas.
The purchase order covers one unit of commodity code 97514, designated as item "C" under Contract 975-C1, a term-type contract. The unit price is $76.64 with an extended price of $76.64, representing the total contract value. Delivery is scheduled for the order date of August 6, 2026, with zero days after receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26332025
Order Date: 8/6/2026
Internal Tracking No.: 576678476
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 .