26332053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332053
- Contract number
- 26332053
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332053) issued by the State of Texas, specifically by St. Marys University (Agency A0155), to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 577284164. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, FL 33928, and the purchase is being billed to and shipped to St. Marys University at One Camino Santa Maria, San Antonio, TX 78228. The transaction is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers one line item with NIGP Code 97514, identified as commodity code "R," procured under Contract 975-C1, a term contract. The item quantity is one unit at a unit price of $423.88, resulting in an extended price of $423.88. The delivery was to occur on the order date (August 6, 2026) with zero days for arrival. The total contract value is $423.88. The purchase order indicates that the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26332053
Order Date: 8/6/2026
Internal Tracking No.: 577284164
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 423.88 $423.88
Total $423.88
File details come from the government source that posted it. Updated .