26332146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332146
- Contract number
- 26332146
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332146) 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 597084714. The purchase is being billed to and shipped to St. Marys University in San Antonio, Texas, with contractor information for The Hertz Corporation located in Estero, Florida.
The purchase order is for one unit of commodity code O6 under Contract 975-C1 (a term contract) at a unit price of $316.20, resulting in a total order value of $316.20. The delivery was scheduled for August 6, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26332146
Order Date: 8/6/2026
Internal Tracking No.: 597084714
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 O6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 316.20 $316.20
Total $316.20
File details come from the government source that posted it. Updated .