26263473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263473
- Contract number
- 26263473
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263473) issued by the State of Texas through A World For Children - A0052, a state agency located in Round Rock, Texas. The order was placed on May 6, 2026, with The Hertz Corporation, a contractor based in Estero, Florida. The purchase is subject to Texas sales tax exemption as it is for the exclusive use of the State of Texas.
The purchase order covers one line item with NIGP Code 97514, described as item "F" under Contract 975-C1 (Term Contract type). A single unit is being procured at a unit price of $231.80, resulting in a total extended price of $231.80. The order will be shipped to the United States and billed to A World For Children - A0052. The State of Texas is exempt from Federal Excise Taxes as noted in the contract, and standard tax exemption certificates apply under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26263473
Order Date: 5/6/2026
Internal Tracking No.: 427954516
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
A World For Children - A0052 109 S Harris St, Ste. 200 Round Rock TX 78664
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
A World For Children - A0052 (512) 218-4400
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 231.80 $231.80
Total $231.80
File details come from the government source that posted it. Updated .