26260976-0.pdf

This is an Offline Sale Purchase Order (PO No. 26260976) issued by Southwestern University – A2404, a Texas state agency, to The Hertz Corporation on May 6, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Southwestern University, located in Georgetown, Texas, serves as both the billing and purchasing entity, while the shipment is designated for delivery to the university's address at 1001 E. University Ave, Georgetown, TX 78626. The Hertz Corporation, headquartered in Estero, Florida, acts as the contractor and supplier for this transaction.

The purchase order covers a single line item with NIGP Code 97514, designated as commodity "F" under Contract 975-C1, a term contract. Southwestern University is procuring one unit at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. No option periods, renewals, or set-asides are specified in this purchase order.