26022118-0.pdf

This document is a Purchase Order (PO No. 26022118) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on 9/14/2025, involving Texas A&M University (Agency 711) as the purchasing entity and The Hertz Corporation as the contractor. The purchase order is located in Estero, Florida, and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

The purchase order covers a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The item is being purchased at a unit price of $165.44 for a total contract value of $165.44. The document indicates the item is being secured for the exclusive use of the State of Texas, with the state exempt from federal excise taxes except as noted in specific contracts. The purchase is made under a term contract, suggesting potential ongoing or repeat procurement possibilities, though specific details about the contract's full duration or renewal options are not explicitly stated in the document.