26206022-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206022
- Contract number
- 26206022
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206022) was issued by the State of Texas, Statewide Procurement Division, on December 17, 2025, for VIA Metropolitan Transit (K0152), a Texas transit agency located in San Antonio. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice reflects a revision to the original purchase order, specifically modifying the shipping delivery date to Friday, December 19, 2025.
The order consists of a single line item under NIGP Code 97514 for commodity code "B" valued at $72.58 per unit, with a quantity of one unit for a total order amount of $72.58. The item is being procured under Contract 975-C1, identified as a term contract. The purchase is subject to Texas tax exemptions as the property is being secured for the exclusive use of a Texas political subdivision. No sales tax or federal excise taxes apply to this transaction.
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Text version
Purchase Order Change Notice PO No. 26206022
Order Date: 12/17/2025
Internal Tracking No.: 198615270
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: Fri Dec 19 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: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .