Contract 26329307

The State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to The Hertz Corporation on August 6, 2026. The contracting organization is East Texas A&M University (Agency 751), and the prime contractor is headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order, numbered 26329307, is issued under the umbrella of Contract 975-C1, a term contract vehicle. The total contract value is $38.32 for a single unit of commodity item "D" classified under National Institute of Governmental Purchasing (NIGP) Code 97514.

The specific product or service procured under this purchase order cannot be definitively determined from the available documentation, as the line item description is limited to the designation "D." The delivery date was established as August 6, 2026, coinciding with the order placement date, with zero days of advance required notice for delivery. The State of Texas has claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), applicable to tangible personal property acquired for exclusive use by a state agency. The minimal contract value and expedited delivery timeline suggest this represents a routine, low-dollar procurement transaction.