26333039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333039
- Contract number
- 26333039
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333039) issued by the State of Texas, specifically by Methodist Children's Home - A2409, a state agency located in Waco, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order was executed on August 6, 2026, with an internal tracking number of 570135506.
The purchase order covers a single line item classified under NIGP Code 97514, described as item "B" under Contract 975-C1 (a term contract). The order is for one unit at a unit price of $36.29, resulting in a total order value of $36.29. Delivery was requested on the same day as the order date with zero days advance notice required. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26333039
Order Date: 8/6/2026
Internal Tracking No.: 570135506
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .