26204422-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204422
- Contract number
- 26204422
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204422) dated December 15, 2025, issued by the San Antonio River Authority (K0150), a Texas political subdivision. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to and shipped to the San Antonio River Authority at PO Box 839980, San Antonio, Texas 78283.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "F," procured under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $206.80, resulting in an extended price of $206.80, with no additional taxes applied due to the State of Texas sales tax exemption. The total order value is $206.80. The purchase is made under Texas Tax Code Section 151.309(4), exempting the State of Texas from Federal Excise Taxes and sales taxes for tangible personal property acquired for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26204422
Order Date: 12/15/2025
Internal Tracking No.: 197628734
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
San Antonio River Authority - K0150
PO BOX 839980
SAN ANTONIO Texas 78283
US
NOTE TO CONTRACTOR:
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 Purchaser Email Phone
San Antonio River Authority - K0150
(210) 302-3605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .