26330730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330730
- Contract number
- 26330730
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330730) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 was issued on August 6, 2026, with an internal tracking number of 545824812.
The purchase order is for one item designated as commodity code 97514, procured under Term Contract 975-C1. The item "R" is being ordered in a quantity of one unit at a unit price of $578.02, resulting in an extended price of $578.02. The delivery is scheduled for August 6, 2026, with zero days advance required ordering (ARO). The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26330730
Order Date: 8/6/2026
Internal Tracking No.: 545824812
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 TX 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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 578.02 $578.02
Total $578.02
File details come from the government source that posted it. Updated .