26333034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333034
- Contract number
- 26333034
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333034) issued by the State of Texas on August 6, 2026. The purchasing agency is Methodist Children's Home - A2409, located in Waco, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of the State of Texas.
The purchase order covers one line item (NIGP Code 97514) designated as item "A" under Contract 975-C1, a term contract. Quantity ordered is one unit at a unit price of $72.58, resulting in an extended price and total order value of $72.58. The delivery date is August 6, 2026, with zero days ARO (After Receipt of Order). The order is exempt from federal excise taxes and state and city sales taxes. The item description in the document is abbreviated as "A" with no additional specifications provided beyond the contract reference.
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Text version
Offline Sale: Purchase Order PO No. 26333034
Order Date: 8/6/2026
Internal Tracking No.: 546756803
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 A Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .