26206677-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206677
- Contract number
- 26206677
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206677) issued by the State of Texas on December 1, 2025. The purchasing entity is Emergence Healthcare Network - R6873, located in El Paso, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is subject to Texas tax exemption regulations under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers one item classified under NIGP Code 97514, identified as item "F" under Contract 975-C1 (a term contract). One unit is ordered at a unit price of $139.08, resulting in a total order value of $139.08. The item is to be shipped to the Emergence Healthcare Network facility at 1600 Montana, El Paso, Texas 79902. The State of Texas claims exemption from all Federal Excise Taxes and applicable state and local sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26206677
Order Date: 12/1/2025
Internal Tracking No.: 190949905
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 139.08 $139.08
Total $139.08
File details come from the government source that posted it. Updated .