26202733-0.pdf

This is an Offline Sale Purchase Order (PO No. 26202733) issued by ESC Region 1 - E1083, a Texas education service center, on November 2, 2025. The purchase order is directed to The Hertz Corporation (DUNS: 11319385685), headquartered in Estero, Florida. The order will be billed to and shipped to ESC Region 1 - E1083 located in Edinburg, Texas. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division is listed as the authorizing procurement body, with the order processed through their statewide procurement division.

The purchase order covers a single line item with NIGP Code 97514, identified as commodity "L4" under Contract 975-C1 (Term Contract type). One unit is being procured at a unit price of $192.86, resulting in an extended price of $192.86. The total purchase order amount is $192.86. The order is issued under Texas state tax exemption authority, with the State of Texas claiming exemption from Federal Excise Taxes and all state and city sales taxes as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision. No option periods, renewals, or set-asides are identified in this purchase order.