26206519-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206519
- Contract number
- 26206519
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206519) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of VIA Metropolitan Transit (K0152) in San Antonio, Texas. The purchase order involves The Hertz Corporation, headquartered in Estero, Florida, as the contractor. The change notice represents Revision 1 to the original order dated December 1, 2025, and was processed on May 6, 2026.
The purchase order involves a single line item classified under NIGP Code 97514, referenced as Contract Type Term under Contract 975-C1, with a unit price of $544.36 for one unit. The total contract amount is $544.36. The primary change documented in this revision concerns the shipping delivery date, which has been modified to Friday, December 19, 2025. The State of Texas claims exemption from federal excise taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision. The purchasing contact for VIA Metropolitan Transit is listed as (210) 362-2401.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206519-0.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
Purchase Order Change Notice PO No. 26206519
Order Date: 12/1/2025
Internal Tracking No.: 190809393
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 9:51 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 544.36 $544.36
Total $544.36
File details come from the government source that posted it. Updated .