26021465-0.pdf

This document is a Purchase Order (PO No. 26021465) issued by the Texas A&M Engineering Extension Service on September 12, 2025, involving The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the contractor located in Estero, Florida. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or its political subdivisions.

The purchase order details a single line item with NIGP Code 97514, associated with Contract 975-C1, which is classified as a term contract. The order is for 1 unit (EACH) at a unit price of $378.24, resulting in a total contract value of $378.24. While specific details about the exact item are not provided, the contract is structured as a term contract, suggesting potential ongoing or recurring procurement capabilities. The document also notes that the State of Texas is exempt from federal excise taxes, with the purchase being processed under a specific state procurement mechanism.