26205391-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205391
- Contract number
- 26205391
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205391) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of St. Marys University (A0155) in San Antonio, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice is dated November 22, 2025, with an internal tracking number of 187354215 and represents the first revision to the original purchase order.
The purchase order is for one unit of a commodity (NIGP Code 97514) under Contract 975-C1, a term contract, at a unit price of $41.36 for a total order value of $41.36. The change notice documents a revision to the delivery date, which was changed to Saturday, November 22, 2025, at 00:00:00 GMT-0800 (PST). As a State of Texas purchase, the order is exempt from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4). The specific item description is designated as "F" in the line item, though the complete commodity description is not detailed in this change notice document.
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Text version
Purchase Order Change Notice PO No. 26205391
Order Date: 11/22/2025
Internal Tracking No.: 187354215
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 9:49 am-Shipping delivery date has changed from: to: Sat Nov 22 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
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