26203436-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203436
- Contract number
- 26203436
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203436) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 was issued on November 14, 2025, with internal tracking number 183489725.
The purchase order covers one line item under NIGP Code 97514 for commodity Q4 under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $137.54, resulting in an extended price of $137.54. The total purchase order amount is $137.54. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26203436
Order Date: 11/14/2025
Internal Tracking No.: 183489725
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 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .