26332176-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332176
- Contract number
- 26332176
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332176) issued by the State of Texas on August 6, 2026. The transaction involves The Hertz Corporation as the contractor and St. Marys University (Agency A0155) as the purchasing entity and bill-to recipient. The shipment is designated for delivery to St. Marys University in San Antonio, Texas.
The purchase order is for one unit of commodity item B under Contract 975-C1, a term contract with a unit price of $36.29, resulting in a total order value of $36.29. The delivery date is immediate (0 days ARO), with the delivery date noted as August 6, 2026. As a state agency purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase was authorized by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with St. Marys University serving as the purchasing agency under contact number (210) 436-3727.
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Text version
Offline Sale: Purchase Order PO No. 26332176
Order Date: 8/6/2026
Internal Tracking No.: 598109875
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .