26330200-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26330200
Contract number
26330200
Issued by
Texas

About this file

This is an Offline Sale Purchase Order 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 is placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is designated PO No. 26330200 with an order date of August 6, 2026, and an internal tracking number of 571419380.

The purchase order covers one unit of commodity item Q4 under Contract 975-C1, a term contract with NIGP Code 97514, at a unit price of $137.54 for an extended price total of $137.54. The delivery is scheduled for August 6, 2026, with zero days advance notice required. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26330200

Order Date: 8/6/2026

Internal Tracking No.: 571419380

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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 137.54 $137.54

Total $137.54

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