26021781-0.pdf

This document is a Purchase Order (PO No. 26021781) issued by the Texas A&M Engineering Extension Service, a state agency, on 9/3/2025. The contractor is The Hertz Corporation, located in Estero, Florida, and the purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes a state and city 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 is for one unit (EACH) of an item coded as L4, associated with Contract 975-C1, which is a term contract. The unit price is $347.04, resulting in a total purchase amount of $347.04. The contract appears to be a standard state procurement transaction with a tax-exempt status, though the specific details of the item being purchased are not fully described in the document. The purchase is made through a standardized state contracting process, utilizing a pre-established contract vehicle to acquire the specified goods or services.