26333020-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26333020
Contract number
26333020
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26333020) issued by VIA Metropolitan Transit - K0152, a public transit agency 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 tax exemption regulations, as the procurement is for the exclusive use of a Texas political subdivision.

The purchase order covers a single line item under NIGP Code 97514, designated as commodity "D," procured through Contract 975-C1 (a term contract). The order specifies one unit at a unit price of $76.64, resulting in an extended price of $76.64. The delivery date is immediate (zero days after receipt of order) with a delivery date of August 6, 2026. The total contract value is $76.64.

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Text version

Offline Sale: Purchase Order PO No. 26333020

Order Date: 8/6/2026

Internal Tracking No.: 529423112

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 D 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 .