26332057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332057
- Contract number
- 26332057
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332057) issued by the State of Texas through St. Marys University (Agency A0155) to The Hertz Corporation. The purchase order was placed on August 6, 2026, with an internal tracking number of L25962495. The bill-to and ship-to addresses are both associated with St. Marys University in San Antonio, Texas, and The Hertz Corporation's contractor information is listed as located in Estero, Florida. The Texas Comptroller of Public Accounts Statewide Procurement Division processed this transaction.
The purchase order contains a single line item (NIGP Code 97514) for one unit of commodity "C" under Contract 975-C1, classified as a term contract. The unit price is $153.28, resulting in an extended price of $153.28 for the total order amount. The delivery was scheduled for the same date as the order date (August 6, 2026) with zero days advance notice required. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26332057
Order Date: 8/6/2026
Internal Tracking No.: L25962495
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .