26261660-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261660
- Contract number
- 26261660
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261660) issued by the San Antonio River Authority (K0150), a Texas political subdivision, to The Hertz Corporation for the procurement of goods. The purchase order was dated May 6, 2026, with an internal tracking number of 401594771. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor and supplier. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers one unit of commodity item "F" under Contract 975-C1, classified as a term contract with NIGP Code 97514. The unit price is $165.44, resulting in a total extended price and order value of $165.44. The item is to be shipped to the San Antonio River Authority in San Antonio, Texas. As a state entity, the San Antonio River Authority is exempt from federal excise taxes, with procurement conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The agency purchaser contact is listed as (210) 302-3605.
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Text version
Offline Sale: Purchase Order PO No. 26261660
Order Date: 5/6/2026
Internal Tracking No.: 401594771
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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .