26206396-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206396
- Contract number
- 26206396
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206396) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of VIA Metropolitan Transit (K0152), a Texas public transit agency located in San Antonio. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The change notice, dated May 6, 2026, represents Revision 1 of the original purchase order dated November 6, 2025.
The purchase order covers one unit of commodity item "B" under Contract 975-C1 (Term Contract) at a unit price of $44.29, resulting in a total order value of $44.29. The primary change reflected in this revision concerns the shipping delivery date, which was modified to Thursday, November 6, 2025 (PST). As a state agency procurement, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction is processed under NIGP Code 97514 and utilizes the statewide procurement framework.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:52 am-Shipping delivery date has changed from: to: Thu Nov 06 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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 44.29 $44.29
Total $44.29
File details come from the government source that posted it. Updated .