26205378-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205378
- Contract number
- 26205378
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205378) issued by the State of Texas on November 21, 2025. The purchasing agency is Emergence Healthcare Network - R6873 (located in El Paso, Texas), and the contractor is The Hertz Corporation (based in Estero, Florida). The order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers a single line item with NIGP Code 97514 under Term Contract 975-C1. One unit is being ordered at a unit price of $114.96, for a total contract value of $114.96. The item is designated as "D" but specific commodity details are not fully elaborated in the document. The order is to be shipped to Emergence Healthcare Network - R6873 at 1600 Montana, El Paso, Texas 79902.
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Text version
Offline Sale: Purchase Order PO No. 26205378
Order Date: 11/21/2025
Internal Tracking No.: 187276515
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 D Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .