26263307-0.pdf

This is an Offline Sale Purchase Order (PO No. 26263307) issued by the University of North Texas (Agency 752) on May 6, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contracting parties include the University of North Texas as the purchasing agency and The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928, as the contractor. The purchase order includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), for tangible personal property being secured for exclusive use by the State of Texas.

The purchase order covers one line item under NIGP Code 97514, designated as Commodity Code "B" under Contract 975-C1 (Contract Type: Term), for one unit at a unit price of $312.41, resulting in an extended price and total order value of $312.41. The state of Texas is exempt from all Federal Excise Taxes except as noted in each contract. The internal tracking number for this purchase order is 421501872, and the shipping destination is designated as the United States.