26205674-0.pdf

This Purchase Order (PO No. 26205674) dated December 26, 2025, is an offline sale transaction between the State of Texas, through Texas A&M Engineering Extension Service (Agency 716), and The Hertz Corporation (vendor ID 11319385685), headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), for property being secured for the exclusive use of the State of Texas and its political subdivisions.

The purchase order contains a single line item for commodity code 97514, designated as item "C" under Contract 975-C1 (Term Contract), with a quantity of one unit at a unit price of $114.96, resulting in an extended price of $114.96. The total order value is $114.96. The contractor is designated to both bill to and ship to the State of Texas, with shipping destination listed as the United States. The State of Texas is exempt from all Federal Excise Taxes except as noted in the specific contract terms.