26206701-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206701
- Contract number
- 26206701
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206701) issued by the State of Texas on December 12, 2025. The purchasing agency is Emergence Healthcare Network - R6873, located in El Paso, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas tax exemptions for state and political subdivision purchases, as documented by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers one unit of commodity item L4 under Contract 975-C1, a term contract with NIGP Code 97514, at a unit price of $96.43 for an extended price of $96.43. The total purchase order value is $96.43. The goods are to be shipped to Emergence Healthcare Network - R6873 at 1600 Montana, El Paso, Texas 79902. The order is exempt from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26206701
Order Date: 12/12/2025
Internal Tracking No.: 196308431
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 L4 Contract: 975-C1 Contract Type: Term
1 EACH 96.43 $96.43
Total $96.43
File details come from the government source that posted it. Updated .