Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26202338) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on October 25, 2025. The purchasing agency is East Texas A&M - 751. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is being processed under the state's tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and state and local sales taxes for purchases of tangible personal property for exclusive state use.

The purchase order covers one item identified by NIGP Code 97514, designated as commodity "B," procured under Term Contract 975-C1. The order specifies a quantity of 1 unit at a unit price of $108.87, resulting in an extended price and total order value of $108.87. The item will be shipped to the United States, with the bill-to address being the contractor's location in Estero, Florida. The internal tracking number for this transaction is 173946684.