26332075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332075
- Contract number
- 26332075
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332075) issued by the State of Texas through St. Marys University – A0155, dated August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas tax exemptions as a state procurement transaction, with billing and shipment directed to St. Marys University in San Antonio, Texas.
The purchase order covers one unit of commodity code 97514D under Term Contract 975-C1, with a unit price of $76.64 and a total contract value of $76.64. The delivery date is August 6, 2026, with zero days after receipt of order (ARO) specified. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with agency purchaser contact information provided for St. Marys University.
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Text version
Offline Sale: Purchase Order PO No. 26332075
Order Date: 8/6/2026
Internal Tracking No.: 651107004
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 D 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 .