26205564-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205564
- Contract number
- 26205564
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205564) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is St. Marys University (A0155) located in San Antonio, Texas, and the contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated December 16, 2025, with internal tracking number 198245202.
The change notice, issued on May 6, 2026, modifies the shipping delivery date to Thursday, December 18, 2025. The contract involves one line item under NIGP Code 97514, identified as Contract 975-C1 (Term Contract type), for commodity code "C" with a quantity of one unit at a unit price of $76.64, resulting in a total extended amount of $76.64. The order is subject to Texas state and city sales tax exemption as authorized under Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas and its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26205564
Order Date: 12/16/2025
Internal Tracking No.: 198245202
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .