26262218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262218
- Contract number
- 26262218
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262218) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Methodist Children's Home - A2409 located in Waco, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida, with an order date of May 6, 2026. The purchase was made under a term contract (975-C1) and is exempt from state and city sales taxes as a purchase for the exclusive use of a Texas political subdivision.
The purchase order covers one item classified under NIGP Code 97514 with a unit price of $434.94 for a quantity of one unit, resulting in a total contract value of $434.94. The specific commodity description is identified only as "F" under Contract 975-C1. The order is subject to federal excise tax exemption as applicable under the underlying contract terms. Shipping is directed to Methodist Children's Home at 1111 Herring Avenue, Waco, Texas 76708.
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Text version
Offline Sale: Purchase Order PO No. 26262218
Order Date: 5/6/2026
Internal Tracking No.: 378548295
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 F Contract: 975-C1 Contract Type: Term
1 EACH 434.94 $434.94
Total $434.94
File details come from the government source that posted it. Updated .