26206788-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206788
- Contract number
- 26206788
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206788) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves St. Marys University (A0155) located in San Antonio, Texas as the purchasing agency and The Hertz Corporation, headquartered in Estero, Florida, as the contractor. The purchase order was originally dated December 12, 2025, with an internal tracking number of 196421245.
The change notice represents PO Revision #1 and documents a modification to the shipping delivery date, which has been updated to Sunday, December 14, 2025 at 00:00:00 GMT-0800 (PST). The single line item on the purchase order references NIGP Code 97514 and is associated with Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $0.00, resulting in an extended amount and total order value of $0.00. As a Texas state entity, St. Marys University is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26206788
Order Date: 12/12/2025
Internal Tracking No.: 196421245
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 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .