26202762-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202762
- Contract number
- 26202762
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202762) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Emergence Healthcare Network - R6873 (EL PASO, Texas 79902). The contractor is The Hertz Corporation (Estero, FL 33928). The document represents a revision to the original purchase order dated November 6, 2025, with the change processed on May 6, 2026.
The purchase order covers one unit of commodity item "L" under NIGP Code 97514, referencing Contract 975-C1 (Term Contract type). The unit price is $206.31, resulting in a total extended amount of $206.31. The sole change documented in this revision involves the shipping delivery date, which was modified to Sunday, November 9, 2025, 00:00:00 GMT-0800 (PST). The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemption applies to this purchase, as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:44 am-Shipping delivery date has changed from: to: Sun Nov 09 2025 00:00:00
GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Emergence Healthcare Network - R6873
(915) 887-3410
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .