26204422-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204422
- Contract number
- 26204422
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204422) was issued on December 15, 2025, for the San Antonio River Authority (K0150), a Texas political subdivision, by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. This is Revision 1 of the purchase order, with the primary change being a modification to the shipping delivery date.
The purchase order concerns a single line item under NIGP Code 97514 for commodity code F, issued under Term Contract 975-C1. The order is for one unit at a unit price of $206.80, resulting in a total extended amount of $206.80. The delivery date has been revised to Friday, December 19, 2025, 00:00:00 GMT-0800 (PST). The State of Texas exemption from Federal Excise Taxes and State and City Sales Tax Exemption Certificate applies to this purchase, as the property is being secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
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| 26204422-0.pdf |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:46 am-Shipping delivery date has changed from: to: Fri Dec 19 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
San Antonio River Authority - K0150
(210) 302-3605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .