26204619-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204619
- Contract number
- 26204619
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204619) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of St. Marys University (Agency A0155) located in San Antonio, Texas. The purchase order was originally dated November 11, 2025, and involves The Hertz Corporation, headquartered in Estero, Florida. The change notice, dated May 6, 2026, reflects a revision to the original purchase order terms.
The revision modifies the shipping delivery date for a single line item (NIGP Code 97514) with a unit price of $114.96 for one item, resulting in a total order amount of $114.96. The item is procured under Contract 975-C1, identified as a Term contract type. The delivery date has been updated to Thursday, November 13, 2025, at 00:00:00 GMT-0800 (PST). As a state agency purchase, the order is exempt from sales taxes under Texas Tax Code Section 151.309(4), and federal excise taxes do not apply except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26204619
Order Date: 11/11/2025
Internal Tracking No.: 181965980
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: Thu Nov 13 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: Thu Nov 13 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 .