26021658-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021658
- Contract number
- 26021658
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021658) issued by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for VIA Metropolitan Transit (Agency K0152) located in San Antonio, Texas. The contractor for this purchase is The Hertz Corporation, headquartered in Estero, Florida, with the purchase order dated 9/8/2025.
The purchase order involves a single line item with NIGP Code 97514, purchased under Contract 975-C1, which is classified as a Term contract. The total transaction amount is $133.08 for one unit (EACH), with a unit price of $133.08. The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is listed as US, with the specific address being 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26021658
Order Date: 9/8/2025
Internal Tracking No.: 149596414
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 F Contract: 975-C1 Contract Type: Term
1 EACH 133.08 $133.08
Total $133.08
File details come from the government source that posted it. Updated .