Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26206814) issued by the State of Texas through Texas A & M University - Agency 711, in coordination with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (vendor ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928, on December 12, 2025. The purchase order is subject to Texas state and city sales tax exemption for tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions.

The purchase order covers one item under NIGP Code 97514, identified as commodity code "D" under Contract 975-C1 (a term contract). The order consists of one unit at a unit price of $82.64, resulting in an extended price of $82.64, which represents the total contract value. The order was tracked internally as reference number 196533676 and is to be shipped to the United States. As a state procurement, the order is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract terms.