Contract 26332987

The San Antonio River Authority (K0150), a Texas state agency, awarded a purchase order to The Hertz Corporation on August 6, 2026, under State of Texas procurement processes. The contract, identified as 26332987, covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 97514. The total contract value is $165.44 for one unit procured at a unit price of $165.44, with immediate delivery scheduled for the order date.

While the specific product or service description is not detailed in the available documentation, the purchase order was issued under a term contract arrangement and processed with applicable Texas state and city sales tax exemptions in accordance with Texas Tax Code Section 151.309(4). The State of Texas maintains exemption from Federal Excise Taxes except as otherwise specified in the contract terms. The procurement represents a routine offline purchase order transaction executed through established state procurement channels.