26206800-0.pdf

This is an Offline Sale Purchase Order (PO No. 26206800) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M Engineering Extension Service – 716. The purchase order is issued to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order date is December 8, 2025, with internal tracking number L43092394. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use of the State of Texas.

The purchase order comprises a single line item under NIGP Code 97514, designated as item "C" under Contract 975-C1 (a term contract). The quantity ordered is 1 unit at a unit price of $114.96, resulting in an extended price of $114.96. The total purchase order value is $114.96. The order is designated for shipment to the United States, with billing and shipping addressed to the same location. No additional pricing terms, option periods, renewals, or set-aside provisions are specified on this purchase order.