26332041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332041
- Contract number
- 26332041
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332041) issued by the State of Texas on August 6, 2026. The purchasing entity is St. Marys University - A0155, located in San Antonio, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract with a delivery date of August 6, 2026 and zero days ARO (After Receipt of Order). The quantity ordered is one unit at a unit price of $124.08, with an extended price and total order value of $124.08. The specific commodity description is listed as "F" but no detailed item description is provided in the document. This represents a minimal-value transaction with immediate delivery expected.
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Text version
Offline Sale: Purchase Order PO No. 26332041
Order Date: 8/6/2026
Internal Tracking No.: 575797526
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 .