Purchase Order Summary

This is an Offline Sale Purchase Order issued by the State of Texas, specifically by Texas A & M University - 711, to The Hertz Corporation. The purchase order (PO No. 26260380) was placed on May 6, 2026, with an internal tracking number of 428378834. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the State of Texas's exemption from federal excise taxes and sales taxes as a government entity.

The purchase order contains a single line item for commodity code 97514, identified as item "F" under Contract 975-C1, which is a term contract. One unit of the specified item is being procured at a unit price of $92.72, resulting in an extended price of $92.72. This represents the total contract value for the order. The shipment is designated for delivery within the United States, and the order includes standard state tax exemption certification language in accordance with Texas Tax Code Section 151.309(4).