26206677-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206677
- Contract number
- 26206677
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206677) is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Emergence Healthcare Network - R6873, located in El Paso, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated December 1, 2025, with an internal tracking number of 190949905. This is Revision 1 of the original purchase order, modified on May 6, 2026.
The change notice documents a modification to the shipping delivery date for a single line item under NIGP Code 97514 (Contract 975-C1, a Term contract type). One unit of commodity "F" is being procured at a unit price of $139.08, resulting in an extended amount of $139.08. The revised delivery date is Thursday, December 4, 2025, at 00:00:00 GMT-0800 (PST). The total order value remains $139.08. As a state of Texas 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. 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:52 am-Shipping delivery date has changed from: to: Thu Dec 04 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 139.08 $139.08
Total $139.08
File details come from the government source that posted it. Updated .