26202474-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202474
- Contract number
- 26202474
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202474) 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 contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice was issued on October 29, 2025, with an internal tracking number of 175565891, and represents the first revision to the original purchase order.
The purchase order is for one item (Commodity Code 97514F) under Contract 975-C1, a term contract with The Hertz Corporation. The delivery date has been revised to Wednesday, October 29, 2025. The unit price is $41.36 for a single item ordered in quantity of one (each), resulting in a total extended amount of $41.36. The order is issued to St. Marys University with a ship-to address in the United States. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26202474
Order Date: 10/29/2025
Internal Tracking No.: 175565891
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 Texas 78228
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:44 am-Shipping delivery date has changed from: to: Wed Oct 29 2025 00:00:00
GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
St. Marys University - A0155 (210) 436-3727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .