26022603-0.pdf

This document is a Purchase Order (PO No. 26022603) issued by the Texas A&M Engineering Extension Service, a state agency, on September 22, 2025. The contractor is The Hertz Corporation, located in Estero, Florida, and the purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. 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 a Texas government entity.

The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $153.28, resulting in a total purchase amount of $153.28. The specific commodity or item is not explicitly detailed in the document. The purchase is exempt from Federal Excise Taxes, and the order includes shipping to a US destination. The contract type is noted as a "Term" contract, which typically suggests the potential for multiple purchases or ongoing service provisions within a specified timeframe.