26203102-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203102
- Contract number
- 26203102
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203102) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Emergence Healthcare Network - R6873, an agency/CO-OP member purchaser located in El Paso, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated November 7, 2025, with an internal tracking number of 180266870.
The change notice reflects Revision #1, which modifies the shipping delivery date to Tuesday, November 11, 2025. The order encompasses one unit of commodity item Q4 under NIGP Code 97514, covered under Contract 975-C1 (Term contract type), at a unit price of $307.08 for an extended amount and order total of $307.08. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26203102
Order Date: 11/7/2025
Internal Tracking No.: 180266870
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 9:45 am-Shipping delivery date has changed from: to: Tue Nov 11 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 307.08 $307.08
Total $307.08
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