26332248-0.pdf

This is an Offline Sale Purchase Order (PO No. 26332248) issued by Texas A&M University – 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was placed on August 6, 2026, with an internal tracking number of L79293465. The purchase is subject to Texas state and local 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 political subdivision thereof.

The purchase order covers one unit of commodity item "B" under NIGP Code 97514, referencing Term Contract 975-C1. The unit price is $108.87 per item, with a total extended price of $108.87 for the single unit ordered. The delivery was arranged as ARO (After Receipt of Order) with zero days notice and a delivery date of August 6, 2026. The order includes a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. No taxes are applied to this transaction due to the state exemption certificate.