Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26331917) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation on August 6, 2026. The order is for the exclusive use of the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The billing and shipping destination is identified as the US, with the contractor address located at 8501 Williams Road, Estero, FL 33928.

The purchase order covers one line item under NIGP Code 97514 for commodity item "D" with a unit price of $76.64, totaling $76.64 for a quantity of one unit. The item is procured under Contract 975-C1, classified as a Term contract type, with a delivery date of August 6, 2026 and zero days advance request for delivery (ARO). The purchase order contains a standard disclaimer regarding the State of Texas's exemption from Federal Excise Taxes except as noted in the specific contract terms. The order was processed by the Offline Sales Unknown Agency with an internal tracking number of 599850160.