26206396-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206396
- Contract number
- 26206396
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26206396) issued by VIA Metropolitan Transit - K0152, a Texas public transit agency based in San Antonio, Texas. The order was placed on November 6, 2025, with The Hertz Corporation, a vehicle rental company headquartered in Estero, Florida. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one unit of commodity item B under NIGP Code 97514, referenced against Contract 975-C1 (a term contract type). The unit price is $44.29, resulting in a total order value of $44.29. The item is to be shipped to VIA Metropolitan Transit's San Antonio location at 1720 North Flores, San Antonio, Texas 78212. The agency purchaser contact is listed as (210) 362-2401.
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Text version
Offline Sale: Purchase Order PO No. 26206396
Order Date: 11/6/2025
Internal Tracking No.: 179397750
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 44.29 $44.29
Total $44.29
File details come from the government source that posted it. Updated .