26205525-0.pdf

This is an Offline Sale Purchase Order (PO No. 26205525) issued by the University of North Texas - Agency 752 to The Hertz Corporation. The purchase order is dated October 28, 2025, with an internal tracking number of 175233284. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. As a state entity, the University of North Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive use by the State of Texas or its political subdivisions.

The purchase order covers one line item with NIGP Code 97514, designated as Item C under Contract 975-C1, which is a term contract. The quantity ordered is one unit at a unit price of $143.96, resulting in an extended price of $143.96. The total order value is $143.96. Shipping is designated to the United States with billing directed to the University of North Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document is signed by Bobby Pounds.