26205363-0.pdf

This is an Offline Sale Purchase Order (PO No. 26205363) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency 530). The order was placed with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated November 21, 2025, with an internal tracking number of 187242952. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

The purchase order covers a single line item under NIGP Code 97514, identified as item "C" under Contract 975-C1, which is a term-type contract. The order quantity is one unit at a unit price of $43.32, resulting in an extended price of $43.32. The total order value is $43.32. The specific commodity description is not detailed in the document beyond the contract reference. Shipping is designated to the United States, with billing and shipping addresses both associated with the contractor.