26022516-0.pdf

This document is an Offline Sale Purchase Order (PO No. 26022516) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/9/2025. The purchase order involves The Hertz Corporation, located in Estero, FL, as the contractor, and Texas A&M University (Agency 711) as the purchasing entity. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.

The purchase order covers a single line item with NIGP Code 97514, identified simply as "C" under Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $38.32, resulting in a total purchase amount of $38.32. While specific details about the exact item are not provided, the contract appears to be a standard term agreement between the state of Texas and The Hertz Corporation for a specific good or service. The order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, except as noted in individual contracts.