26205638-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205638
- Contract number
- 26205638
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205638) dated November 17, 2025, issued by the San Antonio River Authority (K0150), a Texas state entity, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order is governed under Texas procurement regulations and includes a state and city sales tax exemption certificate, as the property is being secured for the exclusive use of the State of Texas.
The purchase order is for one item under NIGP Code 97514, identified as commodity "F" under Contract 975-C1, which is a term contract. The quantity ordered is one unit at a unit price of $156.08, with an extended price of $156.08 and a total order value of $156.08. The order will be shipped to the United States, and billing will be directed to the San Antonio River Authority at PO Box 839980, San Antonio, Texas 78283. The San Antonio River Authority's agency purchaser contact is available at (210) 302-3605.
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Text version
Offline Sale: Purchase Order PO No. 26205638
Order Date: 11/17/2025
Internal Tracking No.: 184884976
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 156.08 $156.08
Total $156.08
File details come from the government source that posted it. Updated .