26261399-0.pdf

This is an offline sale purchase order (PO No. 26261399) issued by the State of Texas through Texas A&M University - 711 (the purchasing agency) to The Hertz Corporation, the contractor. The order is dated May 6, 2026, with an internal tracking number of 386910591. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is identified as the contractor responsible for fulfilling this order. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order encompasses a single line item under NIGP Code 97514 designated as commodity "L" under Contract 975-C1, which is classified as a term contract. The order quantity is one unit at a unit price of $394.73, resulting in an extended price of $394.73. This represents the total contract value. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. No federal excise taxes apply except as otherwise noted in the contract.