26205709-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205709
- Contract number
- 26205709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205709) issued by the State of Texas, Statewide Procurement Division, on behalf of Methodist Children's Home - A2409, a Texas state agency located in Waco, Texas. The purchase order is issued to The Hertz Corporation, with principal offices located in Estero, Florida. The order date is December 10, 2025, with an internal tracking number of 195466795.
The purchase order covers a single line item classified under NIGP Code 97514, identified as item "C" under Contract 975-C1, a term contract. Methodist Children's Home - A2409 is procuring one unit of this commodity at a unit price of $76.64, resulting in an extended price of $76.64. The total order value is $76.64. The purchase order is subject to Texas tax exemptions for state government purchases, and no federal excise taxes apply except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26205709
Order Date: 12/10/2025
Internal Tracking No.: 195466795
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Methodist Children's Home - A2409
1111 HERRING AVE
WACO Texas 76708
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
Methodist Children's Home - A2409
(254) 750-1203
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .