26205758-1.pdf

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Term TX|975-C1|11319385685|26205758
Contract number
26205758
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26205758) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Methodist Children's Home - A2409, a state agency located in Waco, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated November 5, 2025, with an internal tracking number of 178925305.

The order consists of a single line item under NIGP Code 97514 for one unit of commodity "F" at a unit price of $124.08, resulting in a total order amount of $124.08. The item is being procured under Term Contract 975-C1. The primary change to this purchase order, documented in Revision 1 dated May 6, 2026, reflects an adjustment to the shipping delivery date, which is now scheduled for Saturday, November 8, 2025. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.

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Text version

Purchase Order Change Notice PO No. 26205758

Order Date: 11/5/2025

Internal Tracking No.: 178925305

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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:51 am-Shipping delivery date has changed from: to: Sat Nov 08 2025 00:00:00

GMT-0800 (PST)

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/CO-OP Member Purchaser Email Phone

Methodist Children's Home - A2409

(254) 750-1203

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 08 2025

00:00:00 GMT-0800 (PST)

1 EACH 124.08 $124.08

Total $124.08

File details come from the government source that posted it. Updated .