26204334-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204334
- Contract number
- 26204334
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204334) 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 purchase order involves The Hertz Corporation, headquartered in Estero, Florida, as the contractor. The document represents a revision to the original purchase order, specifically addressing a modification to shipping and delivery logistics.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, a term contract with The Hertz Corporation. The quantity ordered is one unit at a unit price of $38.32, resulting in a total order amount of $38.32. The original order date was November 4, 2025, with the delivery date revised to Wednesday, November 5, 2025 at 00:00:00 GMT-0800 (PST). As a State of Texas procurement, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas entity.
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Text version
Purchase Order Change Notice PO No. 26204334
Order Date: 11/4/2025
Internal Tracking No.: 178442935
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 9:48 am-Shipping delivery date has changed from: to: Wed Nov 05 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: Wed Nov 05 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 .