26021908-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021908
- Contract number
- 26021908
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021908) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, for Emergence Healthcare Network (R6873) located in El Paso, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida, with the purchase order dated September 3, 2025.
The purchase order is for a single line item, coded as Q4 under Contract 975-C1, which is a term contract. The item is purchased at a unit price of $343.85, totaling $343.85. The document includes a tax exemption certification under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from Federal Excise Taxes, with the purchase being processed through a statewide procurement mechanism.
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Text version
Offline Sale: Purchase Order PO No. 26021908
Order Date: 9/3/2025
Internal Tracking No.: 146768705
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 343.85 $343.85
Total $343.85
File details come from the government source that posted it. Updated .