26021460-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021460
- Contract number
- 26021460
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021460) issued by VIA Metropolitan Transit, located in San Antonio, Texas, and is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Hertz Corporation, based in Estero, Florida, with the purchase order dated September 8, 2025. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions.
The purchase order involves a single line item with NIGP Code 97514, referenced as "Q4" under Contract 975-C1, which is identified as a term contract. The quantity is 1 EACH, with a unit price of $206.31, resulting in a total extended price of $206.31. While specific details about the exact item or service are not explicitly stated, the document suggests this is a procurement transaction for VIA Metropolitan Transit, potentially for a specific equipment, service, or supply item under a pre-established term contract with The Hertz Corporation.
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Text version
Offline Sale: Purchase Order PO No. 26021460
Order Date: 9/8/2025
Internal Tracking No.: 149414252
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
VIA Metropolitan Transit - K0152
1720 NORTH FLORES
SAN ANTONIO Texas 78212
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
VIA Metropolitan Transit - K0152 (210) 362-2401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .