26204189-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204189
- Contract number
- 26204189
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204189) issued on October 27, 2025, by VIA Metropolitan Transit - K0152 (a Texas transit agency located in San Antonio) to The Hertz Corporation for goods to be delivered to VIA's facility at 1720 North Flores, San Antonio, Texas 78212. The Hertz Corporation, headquartered in Estero, Florida, serves as the contractor for this transaction.
The purchase order covers one item with NIGP Code 97514, designated as commodity "F," under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The order is issued under Texas state tax exemption authority, exempting the purchase from state and city sales taxes as the property is being secured for exclusive use by a Texas political subdivision. Payment will be rendered in full upon receipt of the single item.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204189-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26204189
Order Date: 10/27/2025
Internal Tracking No.: 174639776
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .