26206335-0.pdf

This is an offline sale purchase order (PO No. 26206335) issued by the City of Andrews, Texas (M0020) to The Hertz Corporation for goods or services. The order was placed on December 6, 2025, with an internal tracking number of 193429983. The Hertz Corporation, based in Estero, Florida, serves as the contractor, while the City of Andrews functions as both the billing and purchasing entity. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

The purchase order covers one line item with NIGP code 97514, designated as item "D," issued under Contract 975-C1 (Term Contract type). The quantity ordered is one unit at a unit price of $76.64, resulting in an extended price of $76.64 and a total order value of $76.64. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract. The order is to be shipped to the United States, with billing directed to the City of Andrews at PO Box 227, Andrews, Texas 79714.