26260334-0.pdf

This Offline Sale Purchase Order (PO No. 26260334) dated May 6, 2026, represents a contract award between the State of Texas, through Texas A&M University (Agency 711), as the purchasing entity, and The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The purchase order is administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.

The purchase order covers one item (Line 1) under NIGP Code 97514, identified as commodity "C" under Contract 975-C1, a term contract. The contractor will provide 1 unit at a unit price of $364.04, resulting in an extended price and total contract amount of $364.04. The order is to be shipped to the United States, with The Hertz Corporation as both the billing and shipping point. The internal tracking number for this transaction is 373836466.