26205378-1.pdf

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Term TX|975-C1|11319385685|26205378
Contract number
26205378
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26205378) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Emergence Healthcare Network - R6873 located in El Paso, Texas. The order is placed with The Hertz Corporation, headquartered in Estero, Florida. The change notice represents the first revision to the original purchase order dated November 21, 2025.

The purchase order covers a single line item under NIGP Code 97514 for commodity item "D" under Contract 975-C1 (Term contract type). One unit is being ordered at a unit price of $114.96, resulting in a total extended amount of $114.96. The primary change documented in this revision is a modification to the shipping delivery date, now scheduled for Monday, November 24, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order Change Notice 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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:49 am-Shipping delivery date has changed from: to: Mon Nov 24 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 24 2025

00:00:00 GMT-0800 (PST)

1 EACH 114.96 $114.96

Total $114.96

File details come from the government source that posted it. Updated .