26206693-1.pdf

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Term TX|975-C1|11319385685|26206693
Contract number
26206693
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26206693) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of St. Marys University (Agency A0155) in San Antonio, Texas. The purchase order was originally placed on December 11, 2025, with The Hertz Corporation, headquartered in Estero, Florida. The change notice documents Revision #1, which was processed on May 6, 2026, at 9:52 am.

The order involves a single line item for commodity code 97514-D under a term contract (975-C1) with a unit price of $114.96 for one item (EACH), resulting in an extended amount of $114.96. The primary change documented in this revision pertains to the shipping delivery date, which has been modified to Sunday, December 14, 2025, at 00:00:00 GMT-0800 (PST). The purchase order is exempt from State and City Sales Tax under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The total order value is $114.96.

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Text version

Purchase Order Change Notice PO No. 26206693

Order Date: 12/11/2025

Internal Tracking No.: 196214292

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 9:52 am-Shipping delivery date has changed from: to: Sun Dec 14 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: Sun Dec 14 2025

00:00:00 GMT-0800 (PST)

1 EACH 114.96 $114.96

Total $114.96

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