26332997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332997
- Contract number
- 26332997
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332997) issued by the San Antonio River Authority (K0150), a Texas state agency, to The Hertz Corporation for the purchase of goods. The order was placed on August 6, 2026, with an internal tracking number of 581455151. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, while the San Antonio River Authority in San Antonio, Texas is both the billing and purchasing entity. 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 exclusive use by a Texas political subdivision.
The purchase order covers one item (Line 1, NIGP Code 97514) identified as commodity code "F" under Contract 975-C1, a term contract. One unit is ordered at a unit price of $165.44, resulting in an extended price and total order amount of $165.44. The delivery is scheduled for August 6, 2026, with zero days for arrival (ARO), indicating immediate delivery. The order is subject to federal excise tax exemptions as applicable under the terms of the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26332997
Order Date: 8/6/2026
Internal Tracking No.: 581455151
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 .