26333026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333026
- Contract number
- 26333026
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333026) issued by VIA Metropolitan Transit (K0152) in San Antonio, Texas on August 6, 2026. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order reflects a state procurement transaction subject to Texas tax exemptions for political subdivisions.
The purchase order covers one item under NIGP Code 97514, designated as "A" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $41.29, resulting in an extended price of $41.29. The delivery was specified as same-day (ARO of 0 days) with a delivery date of August 6, 2026. The total purchase order amount is $41.29. The order is subject to Texas State and City Sales Tax Exemption Certificate provisions under Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from applicable taxes.
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Text version
Offline Sale: Purchase Order PO No. 26333026
Order Date: 8/6/2026
Internal Tracking No.: 577859483
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 A Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 41.29 $41.29
Total $41.29
File details come from the government source that posted it. Updated .