26332296-0.pdf

This is an offline sale purchase order issued by Texas A&M University - 711, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is identified as PO No. 26332296, with an order date of August 6, 2026, and an internal tracking number of 576792694. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order covers one item, commodity code 97514, identified as item "C" under Contract 975-C1, a term contract type. The order quantity is one unit at a unit price of $76.64, resulting in a total order value of $76.64. The delivery timeframe indicates an ARO (After Receipt of Order) of zero days with a delivery date of August 6, 2026, establishing immediate delivery requirements. No federal excise taxes apply except as noted in the underlying contract. The order specifies shipment to the United States.