Purchase Order Summary

This is an Offline Sale Purchase Order issued by the State of Texas through East Texas A&M University (Agency 751) to The Hertz Corporation for procurement of goods. The order was placed on August 6, 2026, with Purchase Order Number 26331853 and Internal Tracking Number L39793471. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor and supplier for this transaction. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured exclusively for the use of the State of Texas.

The purchase order covers one line item (NIGP Code 97514) identified as "A" under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $72.58, resulting in an extended price of $72.58 and a total order value of $72.58. The delivery date and required arrival date were both set for August 6, 2026, with zero days allowed for arrival. No additional fees, taxes, set-asides, option periods, or renewal terms are noted on this purchase order.