26260781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260781
- Contract number
- 26260781
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260781) dated May 6, 2026, issued by the State of Texas through the Methodist Children's Home - A2409 agency located in Waco, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order references a statewide procurement contract and includes a tax exemption certificate reflecting the State of Texas's exempt status from Federal Excise Taxes and state and local sales taxes.
The purchase order covers one line item under NIGP Code 97514, designated as commodity "C" under Contract 975-C1 (a term contract type). The item quantity is one unit at a unit price of $43.32, resulting in an extended price of $43.32 and a total order value of $43.32. The shipment is designated for the Methodist Children's Home location at 1111 Herring Avenue, Waco, Texas 76708. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26260781
Order Date: 5/6/2026
Internal Tracking No.: 386121271
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 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .