26205555-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205555
- Contract number
- 26205555
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205555) issued by the State of Texas, specifically through Emergence Healthcare Network - R6873 located in El Paso, Texas. The order was placed on November 26, 2025, with The Hertz Corporation, headquartered in Estero, Florida. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, which processed the order through the state's procurement system.
The purchase order covers one unit of commodity item F, classified under NIGP Code 97514, pursuant to Term Contract 975-C1 at a unit price of $167.14, resulting in a total order value of $167.14. The item is being purchased for the exclusive use of the State of Texas and is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The goods are 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. 26205555
Order Date: 11/26/2025
Internal Tracking No.: 189332474
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 F Contract: 975-C1 Contract Type: Term
1 EACH 167.14 $167.14
Total $167.14
File details come from the government source that posted it. Updated .