26330834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330834
- Contract number
- 26330834
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330834) issued by the State of Texas, Statewide Procurement Division, through Emergence Healthcare Network - R6873 located in El Paso, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is dated August 6, 2026, with an internal tracking number of 596612752.
The purchase order is for one unit of item Q4 under Contract 975-C1, a term contract, with a unit price of $368.85 and an extended price totaling $368.85. The delivery date is set for August 6, 2026, with zero days advance receipt required. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. No additional options, renewals, or set-asides are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26330834
Order Date: 8/6/2026
Internal Tracking No.: 596612752
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 368.85 $368.85
Total $368.85
File details come from the government source that posted it. Updated .