26203710-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203710
- Contract number
- 26203710
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice 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 purchase order is with The Hertz Corporation, headquartered in Estero, Florida. The document represents a revision to Purchase Order No. 26203710, originally dated December 13, 2025, with an internal tracking number of 197144485.
The change notice reflects a revision to the shipping delivery date, now scheduled for Tuesday, December 16, 2025. The purchase order encompasses one item under NIGP Code 97514, identified as commodity code C under Contract 975-C1 (a term contract). The ordered item consists of 1 unit at a unit price of $114.96, for a total order value of $114.96. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26203710
Order Date: 12/13/2025
Internal Tracking No.: 197144485
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 9:45 am-Shipping delivery date has changed from: to: Tue Dec 16 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: Tue Dec 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .