26205527-0.pdf

This is an Offline Sale Purchase Order (PO No. 26205527) issued by the State of Texas, specifically by East Texas A&M University (Agency 751), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 26, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) serving as the contractor. The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), confirming that the State of Texas is exempt from Federal Excise Taxes on this transaction.

The purchase order covers a single line item (Line 1, NIGP Code 97514) designated as "B" under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $181.45, resulting in an extended price of $181.45, which represents the total purchase amount. The item is to be shipped to the United States, and the order is subject to the state's tax exemption policy for property being secured for the exclusive use of the State of Texas or a Texas political subdivision.