26204139-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204139
- Contract number
- 26204139
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204139) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division to St. Marys University - A0155 (the purchasing agency) for goods supplied by The Hertz Corporation. The purchase order was originally dated November 15, 2025, with an internal tracking number of 184200822. The revision, effective May 6, 2026, modifies the shipping delivery date to Tuesday, November 18, 2025.
The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $129.96, with a total order amount of $129.96. The item is designated for delivery to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor's address is 8501 Williams Road, Estero, Florida 33928, with contact information (239) 301-7635. The purchasing contact for the university is available at (210) 436-3727.
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Text version
Purchase Order Change Notice PO No. 26204139
Order Date: 11/15/2025
Internal Tracking No.: 184200822
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 18 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 Nov 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .