26205638-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205638
- Contract number
- 26205638
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205638) issued by the San Antonio River Authority (K0150), a Texas political subdivision, to The Hertz Corporation for the procurement of goods or services. The purchase order was originally dated November 17, 2025, with an internal tracking number of 184884976. The change notice, generated on May 6, 2026, reflects a revision to the original purchase order terms.
The change notice documents a modification to the shipping delivery date, which has been changed to Thursday, November 20, 2025, at 00:00:00 GMT-0800 (PST). The order involves one item (Line 1) with NIGP Code 97514, identified as commodity code "F," procured under Term Contract 975-C1. The unit price is $156.08 per each, with a quantity of one unit ordered, resulting in an extended amount of $156.08. The total purchase order value is $156.08. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:50 am-Shipping delivery date has changed from: to: Thu Nov 20 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: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 156.08 $156.08
Total $156.08
File details come from the government source that posted it. Updated .