26202661-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202661
- Contract number
- 26202661
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26202661) issued by VIA Metropolitan Transit - K0152, a public transit agency located in San Antonio, Texas, dated November 2, 2025. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order contains a single line item for commodity code 97514 under a term contract (975-C1), with a quantity of one unit at a unit price of $598.80, resulting in a total order value of $598.80. The item is designated as "B" in the commodity code/supplier part number field. The shipment is directed to VIA Metropolitan Transit's address at 1720 North Flores, San Antonio, Texas 78212, and the State of Texas claims full exemption from federal excise taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26202661
Order Date: 11/2/2025
Internal Tracking No.: 177474404
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 B Contract: 975-C1 Contract Type: Term
1 EACH 598.80 $598.80
Total $598.80
File details come from the government source that posted it. Updated .