26333006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333006
- Contract number
- 26333006
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333006) issued by VIA Metropolitan Transit - K0152, a public transit agency located in San Antonio, Texas, on August 6, 2026. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas state and local sales tax exemptions 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 code 97514 under Contract 975-C1 (Term contract type) at a unit price of $76.64, with an extended price totaling $76.64. The delivery is scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). The specific item description is listed as "C" in the commodity line item, though the detailed item name is not provided in the document. No sales tax is applicable due to the state exemption certificate claimed on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26333006
Order Date: 8/6/2026
Internal Tracking No.: 540597610
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .