26204189-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204189
- Contract number
- 26204189
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26204189) represents a modification to an existing purchase order issued by VIA Metropolitan Transit, a Texas transit authority, to The Hertz Corporation. The original order was dated October 27, 2025, with an internal tracking number of 174639776. The purchase order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The modification addresses a single line item under NIGP Code 97514, identified only as "F" and issued under Contract 975-C1 (Term contract). The purchase quantity is one unit at a unit price of $82.72, resulting in a total order value of $82.72. The primary change reflected in this revision involves the shipping delivery date, which has been updated to Wednesday, October 29, 2025. The purchase order is being billed to and shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:49 am-Shipping delivery date has changed from: to: Wed Oct 29 2025 00:00:00
GMT-0700 (PDT)
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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .