26021444-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26021444
- Contract number
- 26021444
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021444) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is Emergence Healthcare Network (R6873), located in El Paso, Texas, and the contractor is The Hertz Corporation, based in Estero, Florida. The purchase order is dated 9/2/2025 and includes an internal tracking number of 146253074.
The purchase order references Contract 975-C1, a term contract, for a single line item with a NIGP Code of 97514. The quantity ordered is 1 EACH, with a unit price of $405.72, resulting in a total extended price of $405.72. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26021444
Order Date: 9/2/2025
Internal Tracking No.: 146253074
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Emergence Healthcare Network - R6873
1600 MONTANA
EL PASO Texas 79902
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
Emergence Healthcare Network - R6873
(915) 887-3410
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 T Contract: 975-C1 Contract Type: Term
1 EACH 405.72 $405.72
Total $405.72
File details come from the government source that posted it. Updated .