26259771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259771
- Contract number
- 26259771
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259771) issued on May 6, 2026, by the San Antonio River Authority (K0150), a Texas political subdivision, to The Hertz Corporation. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order includes a State and City Sales Tax Exemption Certificate, confirming that the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, designated as "F," procured under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $124.08, resulting in an extended price and total order value of $124.08. The bill-to address is the San Antonio River Authority at PO BOX 839980, San Antonio, Texas 78283, with shipment to the United States. The agency purchaser contact is listed as (210) 302-3605.
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Text version
Offline Sale: Purchase Order PO No. 26259771
Order Date: 5/6/2026
Internal Tracking No.: 378986860
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .