26332987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332987
- Contract number
- 26332987
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332987) issued by the San Antonio River Authority (K0150), a Texas state agency, to The Hertz Corporation for delivery on August 6, 2026. The order was placed under the State of Texas procurement process and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers a single line item classified under NIGP Code 97514, referenced as item "F" under Contract 975-C1 (Term Contract). One unit is being procured at a unit price of $165.44, resulting in a total order value of $165.44. The delivery is scheduled for immediate fulfillment (ARO of 0 days) on the order date. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26332987
Order Date: 8/6/2026
Internal Tracking No.: 529469253
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .