26203114-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203114
- Contract number
- 26203114
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203114) issued by the State of Texas on November 7, 2025. The purchasing agency is Emergence Healthcare Network - R6873, located in El Paso, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514 for commodity Q4, procured under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $307.08, resulting in an extended price and total order value of $307.08. No specific product description beyond the commodity code designation is provided in the document. The order 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. 26203114
Order Date: 11/7/2025
Internal Tracking No.: 180272245
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 307.08 $307.08
Total $307.08
File details come from the government source that posted it. Updated .