26263128-0.pdf

This is an Offline Sale Purchase Order (PO No. 26263128) issued by the State of Texas through Texas A & M University - 711, acting as the purchasing agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The purchase order was issued on May 6, 2026, with Internal Tracking Number 522224544. The order is subject to Texas state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4), for purchases made for the exclusive use of the State of Texas.

The purchase order covers one line item under NIGP Code 97514, designated as Item C under Contract 975-C1, which is structured as a Term contract. The order quantity is one unit at a unit price of $92.64, resulting in an extended price of $92.64. This represents the total contract value with no additional charges or adjustments noted. The State of Texas is exempt from all Federal Excise Taxes except as specified within individual contracts, as noted in the contractor disclaimer section of the purchase order.