26330963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330963
- Contract number
- 26330963
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330963) 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, based in Estero, Florida. The purchase order was created on August 6, 2026, with an internal tracking number of 631132283.
The purchase order covers one unit of commodity item "F" under Contract 975-C1 (Term contract type) at a unit price of $148.08, resulting in a total order value of $148.08. The delivery date is set for August 6, 2026, with zero days advance required notice. The order is subject to the State of Texas sales tax exemption, as the property is being secured for the exclusive use of a Texas political subdivision. No additional set asides, option periods, or renewal terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26330963
Order Date: 8/6/2026
Internal Tracking No.: 631132283
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 148.08 $148.08
Total $148.08
File details come from the government source that posted it. Updated .