26205114-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205114
- Contract number
- 26205114
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205114) issued by the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, to St. Marys University - A0155 (the purchasing entity located in San Antonio, Texas). The contractor is The Hertz Corporation, headquartered in Estero, Florida. The original purchase order was dated November 21, 2025, with an internal tracking number of 187258061.
The change notice reflects Revision #1 to the original purchase order, with the sole modification being an adjustment to the shipping delivery date, now set for Monday, December 1, 2025. The purchase order covers one item (NIGP Code 97514) procured under Contract 975-C1 (a term contract) at a unit price of $393.72 per each, with a total order value of $393.72. The commodity being procured is identified as item "D" under the contract. As a state entity, St. Marys University is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26205114
Order Date: 11/21/2025
Internal Tracking No.: 187258061
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: Mon Dec 01 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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
1 EACH 393.72 $393.72
Total $393.72
File details come from the government source that posted it. Updated .