26202661-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26202661
- Contract number
- 26202661
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202661) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is VIA Metropolitan Transit - K0152, located in San Antonio, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated November 2, 2025, and this revision was processed on May 6, 2026.
The purchase order covers one unit of commodity item B under Contract 975-C1 (a term contract) at a unit price of $598.80 for a total order value of $598.80. The primary change documented in this revision is the adjustment of the shipping delivery date to Saturday, November 22, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes as noted in the contract. The purchase order is subject to standard state procurement procedures and includes a sales tax exemption certification for tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:45 am-Shipping delivery date has changed from: to: Sat Nov 22 2025 00:00:00
GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
VIA Metropolitan Transit - K0152 (210) 362-2401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 598.80 $598.80
Total $598.80
File details come from the government source that posted it. Updated .