26205547-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205547
- Contract number
- 26205547
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205547) issued by the State of Texas Comptroller of Public Accounts—Statewide Procurement Division documents a modification to an order placed by St. Marys University (Agency A0155) with The Hertz Corporation. The order was originally issued on December 16, 2025, with internal tracking number 198234665. The Hertz Corporation, headquartered in Estero, Florida, serves as the contractor, while St. Marys University in San Antonio, Texas is both the billing and receiving entity.
The change notice represents Revision #1 to the original purchase order and documents a modification to the shipping delivery date, which was adjusted to Thursday, December 18, 2025 (PST). The order encompasses a single line item under NIGP Code 97514 for a commodity designated as "F" under Contract 975-C1 (Term contract type). The quantity ordered is one unit at a unit price of $82.72, resulting in a total order value of $82.72. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205547
Order Date: 12/16/2025
Internal Tracking No.: 198234665
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 Dec 18 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: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .