26204037-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204037
- Contract number
- 26204037
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204037) is issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of St. Marys University (A0155) in San Antonio, Texas. The order was originally placed on November 10, 2025, with The Hertz Corporation, headquartered in Estero, Florida. This document represents Revision 1 of the original purchase order, with the change addressing a modification to the shipping delivery date.
The purchase order is for one unit of commodity code 97514, procured under Contract 975-C1, a term contract type. The unit price is $38.32, resulting in a total order amount of $38.32. The delivery date has been revised to Tuesday, November 11, 2025. As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The internal tracking number for this transaction is 181524523.
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Text version
Purchase Order Change Notice PO No. 26204037
Order Date: 11/10/2025
Internal Tracking No.: 181524523
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 9:47 am-Shipping delivery date has changed from: to: Tue Nov 11 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 11 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 .