26263486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263486
- Contract number
- 26263486
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263486) issued by VIA Metropolitan Transit - K0152, a transit agency in San Antonio, Texas, on May 6, 2026. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate for purchases made on behalf of the State of Texas.
The purchase order specifies one line item under NIGP Code 97514, referenced as "B" and sourced from Contract 975-C1, which is designated as a term contract. The order is for one unit at a unit price of $471.78, resulting in an extended price and total order value of $471.78. The goods or services are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. The State of Texas is exempt from federal excise taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26263486
Order Date: 5/6/2026
Internal Tracking No.: 386990026
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 TX 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 471.78 $471.78
Total $471.78
File details come from the government source that posted it. Updated .