26203352-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203352
- Contract number
- 26203352
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203352) was issued by the State of Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of St. Marys University (A0155) located in San Antonio, Texas. The original order date was November 8, 2025, with an internal tracking number of 180936442. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice represents Revision #1 to the original purchase order and was processed on May 6, 2026.
The purchase order covers one unit of a commodity item (NIGP Code 97514) under Contract 975-C1, a term contract with The Hertz Corporation, at a unit price of $38.32 for an extended amount of $38.32. The sole change reflected in this revision pertains to the shipping delivery date, which was modified to Sunday, November 9, 2025, at 00:00:00 GMT-0800 (PST). The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26203352
Order Date: 11/8/2025
Internal Tracking No.: 180936442
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 9:46 am-Shipping delivery date has changed from: to: Sun Nov 09 2025 00:00:00
GMT-0800 (PST)
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .