26332156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332156
- Contract number
- 26332156
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332156) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of St. Marys University (Agency A0155) located in San Antonio, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order was executed on August 6, 2026, with an internal tracking number of 599027671.
The purchase order covers one item with NIGP Code 97514, commodity code C, under Contract 975-C1 (Term Contract type), with a unit price of $210.76 and an extended price totaling $210.76. The delivery was scheduled for August 6, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the state institution. The order is signed by Bobby Pounds and the agency purchaser contact is listed as (210) 436-3727.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26332156
Order Date: 8/6/2026
Internal Tracking No.: 599027671
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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .