26205395-1.pdf

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Attached to
Term TX|975-C1|11319385685|26205395
Contract number
26205395
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26205395) issued by the State of Texas, Statewide Procurement Division, for St. Marys University (A0155) as the purchasing agency. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated November 22, 2025, with an internal tracking number 187358161. This is Revision 1 of the original purchase order, issued on May 6, 2026.

The change notice reflects a modification to the shipping delivery date, which was changed to Sunday, November 23, 2025, at 00:00:00 GMT-0800 (PST). The single line item (NIGP Code 97514) is associated with Contract 975-C1, a term contract, with a quantity of one unit priced at $0.00, resulting in a total order value of $0.00. The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is secured for exclusive use by the State of Texas or a Texas political subdivision. The document includes contact information for St. Marys University's purchasing department at (210) 436-3727.

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Text version

Purchase Order Change Notice PO No. 26205395

Order Date: 11/22/2025

Internal Tracking No.: 187358161

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: Sun Nov 23 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: Sun Nov 23 2025

00:00:00 GMT-0800 (PST)

1 EACH 0.00 $0.00

Total $0.00

File details come from the government source that posted it. Updated .