26204432-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204432
- Contract number
- 26204432
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204432) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for St. Marys University (A0155) located in San Antonio, Texas. The contractor is The Hertz Corporation, based in Estero, Florida. The purchase order was originally dated November 13, 2025, with an internal tracking number L71199774. The change notice represents Revision #1 and was processed on May 6, 2026.
The change notice modifies the shipping delivery date to Monday, November 17, 2025. The order consists of one line item (NIGP Code 97514, Item T6) procured under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $433.72, resulting in an extended amount and total order value of $433.72. The purchase is exempt from Texas sales and excise taxes as it is being procured for the exclusive use of the State of Texas. The order will be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228.
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Text version
Purchase Order Change Notice PO No. 26204432
Order Date: 11/13/2025
Internal Tracking No.: L71199774
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: Mon Nov 17 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 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 433.72 $433.72
Total $433.72
File details come from the government source that posted it. Updated .