26330758-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330758
- Contract number
- 26330758
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330758) issued by the State of Texas, specifically by the Emergence Healthcare Network - R6873 agency located in El Paso, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the state entity.
The purchase order covers one unit of item "F" under NIGP Code 97514, procured under Contract 975-C1 (Term contract type). The unit price is $124.08 with an extended price of $124.08, resulting in a total order value of $124.08. The delivery was requested as soon as possible with a delivery date of August 6, 2026. The item quantity is specified as 1 EACH, and the order is subject to the state's federal excise tax exemption policy.
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Text version
Offline Sale: Purchase Order PO No. 26330758
Order Date: 8/6/2026
Internal Tracking No.: 582377784
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .