26260156-0.pdf

This is an Offline Sale Purchase Order (PO No. 26260156) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas A&M Engineering Extension Service (Agency 716). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order date is May 6, 2026, with internal tracking number 377608534. The purchase order is processed under the State of Texas sales tax exemption for tangible personal property purchased for exclusive use by the state, counties, cities, special districts, or political subdivisions.

The purchase order contains a single line item for commodity code 97514, referencing Contract 975-C1, which is classified as a Term contract. The item quantity is one unit with a unit price of $0.00, resulting in an extended price of $0.00 and a total order value of $0.00. No specific item description is provided beyond the contract reference. The ship-to location is designated as the United States. The State of Texas claims exemption from federal excise taxes except as specifically noted in the underlying contract terms.