26261682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261682
- Contract number
- 26261682
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261682) issued by the State of Texas, specifically by Methodist Children's Home - A2409, a Texas state agency located in Waco. The purchase order was placed with The Hertz Corporation, a contractor based in Estero, Florida. The order date is May 6, 2026, with an internal tracking number of 406895252. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order contains a single line item for commodity code 97514, identified as item "B" under Contract 975-C1, a term contract type. The order is for 1 unit at a unit price of $36.29, resulting in a total extended price of $36.29. The item will be shipped to Methodist Children's Home at 1111 Herring Avenue, Waco, Texas 76708. No option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26261682
Order Date: 5/6/2026
Internal Tracking No.: 406895252
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 B Contract: 975-C1 Contract Type: Term
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .