26202762-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202762
- Contract number
- 26202762
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202762) issued by the State of Texas on November 6, 2025, for Emergence Healthcare Network - R6873 located in El Paso, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of commodity item "L" under NIGP Code 97514, referenced to Contract 975-C1, which is classified as a Term contract. The unit price is $206.31 per item, with an extended price and total order value of $206.31. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The item will be shipped to Emergence Healthcare Network at 1600 Montana, El Paso, Texas 79902.
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Text version
Offline Sale: Purchase Order PO No. 26202762
Order Date: 11/6/2025
Internal Tracking No.: 179584086
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 L Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .