26333011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333011
- Contract number
- 26333011
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333011) issued by VIA Metropolitan Transit (K0152), a 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 sales tax exemption provisions, as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one commodity item (NIGP Code 97514) under Contract 975-C1, a term contract, with a delivery date of August 6, 2026 and zero days advance required notice (ARO). The item, identified as commodity code "C," is ordered in a quantity of one unit at a unit price of $38.32, resulting in an extended price of $38.32. The total purchase order amount is $38.32. No sales tax is applied due to the state tax exemption certificate claimed for this governmental purchase.
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Text version
Offline Sale: Purchase Order PO No. 26333011
Order Date: 8/6/2026
Internal Tracking No.: 570828145
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .